Open Budget Kenya

 

Programmes and Projects Coordination Directorate - 2024

State Department

State Department for Performance and Delivery Management

Programme

Cordination and Supervison of Government

Sub Programme

Cordination and Supervision Services

Allocation:

KES 45,328,280.00 (R)

Key Performance Indicators (Targets)

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

50

100

Performance Management Monitoring & Evaluation Services

% of knowledge management framework developed

100

-

-

Performance Management Monitoring & Evaluation Services

No. of impact assessment of selected National Government priority projects and programmes conducted


2024

1

2025

1

2026

1

Performance Management Monitoring & Evaluation Services

No. of Government Coordination Information System (GCIS) developed


2024

30

2025

50

2026

100

Performance Management Monitoring & Evaluation Services

% of knowledge management framework developed


2024

100

2025

-

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 45,906,564.00

2

2024

KES 45,328,280.00

3

2023

KES 37,197,240.00


Total Allocation KES 45,906,564.00

Total Allocation KES 45,328,280.00

Total Allocation KES 37,197,240.00
Changes in Allocations

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