|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 226,429,412.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Multi-stakeholders’ consultative forums on IDPCU funded projects and programmes convened |
No. of forums |
2 |
2 |
2 |
Implementation of donor funded projects and programmes across MDAs tracked & reported |
No. of Progress Reports |
44 |
44 |
44 |
Multi-stakeholders’ consultative forums on IDPCU funded projects and programmes convened
No. of forums
2024
2
2025
2
2026
2
Implementation of donor funded projects and programmes across MDAs tracked & reported
No. of Progress Reports
2024
44
2025
44
2026
44
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 94,347,334.00 |
|
2 |
KES 97,027,834.00 |
|
3 |
KES 226,429,412.00 |
|
4 |
KES 222,160,000.00 |
User Uploads
% of DP and Spouse engagements facilitated: 100
(2024)
% Level of completion of the targeted works.: 100
(2024)
% Level of DP operations coordinated: 100
(2024)
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