|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 613,080,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
National Government Coordination Services |
No. of Advisories undertaken |
12 |
12 |
12 |
National Government Coordination Services |
No. of reports on policies, programmes and projects |
4 |
4 |
4 |
National Government Coordination Services |
No.of new partnerships |
4 |
4 |
4 |
National Government Coordination Services
No. of Advisories undertaken
2023
12
2024
12
2025
12
National Government Coordination Services
No. of reports on policies, programmes and projects
2023
4
2024
4
2025
4
National Government Coordination Services
No.of new partnerships
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 405,325,474.00 |
|
2 |
KES 356,636,938.00 |
|
3 |
KES 452,734,043.00 |
|
4 |
KES 613,080,000.00 |
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