International Development Partnerships Coordination - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 226,429,412.00 (R) |
Key Performance Indicators
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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 97,027,834.00 |
KES 0.00 |
KES 97,027,834.00 |
|
|
2 |
KES 226,429,412.00 |
KES 0.00 |
KES 226,429,412.00 |
|
|
3 |
KES 222,160,000.00 |
KES 0.00 |
KES 222,160,000.00 |
Budgets