Programmes and Projects Coordination Directorate - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,328,280.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Performance Management Monitoring & Evaluation Services |
No. of impact assessment of selected National Government priority projects and programmes conducted |
1 |
1 |
1 |
|
Performance Management Monitoring & Evaluation Services |
No. of Government Coordination Information System (GCIS) developed |
30 |
100 |
100 |
|
Performance Management Monitoring & Evaluation Services |
% of knowledge management framework developed |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 37,197,240.00 |
KES 0.00 |
KES 37,197,240.00 |
|
|
2 |
KES 45,328,280.00 |
KES 0.00 |
KES 45,328,280.00 |