Programmes and Projects Coordination Directorate - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 45,906,564.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Coordination Services |
% Level of implementation of the Government Innovation Coordination Programme (GICP) |
40 |
100 |
100 |
|
Coordination Services |
% Level of Development of Knowledge Management Framework |
100 |
- |
- |
|
Coordination Services |
Annual report on adoption of innovations in the Public Service developed |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 45,906,564.00 |
KES 0.00 |
KES 45,906,564.00 |
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2 |
KES 45,328,280.00 |
KES 0.00 |
KES 45,328,280.00 |
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|
3 |
KES 37,197,240.00 |
KES 0.00 |
KES 37,197,240.00 |