Co-ordination and Supervisory Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 91,077,929.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Government coordination and supervisory services |
Quarterly progress report on No. of Government Strategic Initiatives coordinated |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 171,541,241.00 |
KES 0.00 |
KES 171,541,241.00 |
|
|
2 |
KES 91,077,929.00 |
KES 0.00 |
KES 91,077,929.00 |
% of DP and Spouse engagements facilitated.: 100
KES 440,346,456.00
KES 475,000,057.00
(2023)
% completion of targeted works: 100
KES 250,400,000.00
KES 400,400,000.00
(2023)
No. of progress reports: 4
KES 2,088,977,075.00
KES 2,154,977,075.00
(2023)