Open Budget Kenya

 

Programmes and Projects Coordination Directorate - 2025

State Department

State Department for Performance and Delivery Management

Programme

Cordination and Supervison of Government

Sub Programme

Cordination and Supervision Services

Allocation:

KES 45,906,564.00 (R)

Key Performance Indicators (Targets)

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

70

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

Coordination Services

% Level of implementation of the Government Innovation Coordination Programme (GICP)


2025

40

2026

70

2027

100

Coordination Services

% Level of Development of Knowledge Management Framework


2025

100

2026

-

2027

-

Coordination Services

Annual report on adoption of innovations in the Public Service developed


2025

1

2026

1

2027

1

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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