Coordination of Programmes and Projects - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
Coordination of Dev Partners & Implementation of Special Govt Initiative |
|
Allocation: |
KES 60,670,640.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Report on Development partners' projects and programmes implementation coordinated and supervised |
No. of reports on Development partners’ projects and programmes implementation |
5 |
5 |
5 |
|
Report on sensitization and information sharing on development partners projects and programmes. |
No. of reports on Sensitization and information sharing on development partners projects and programmes |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 23,170,960.00 |
KES 0.00 |
KES 23,170,960.00 |
|
|
2 |
KES 60,670,640.00 |
KES 0.00 |
KES 60,670,640.00 |
No. of reports on ministerial meetings coordinated: 4
KES 78,896,480.00
KES 42,520,430.00
(2023)
% Implementation of Presidential directives and Cabinet decisions: 100
KES 200,630,720.00
KES 173,069,964.00
(2023)
% Special Government Initiatives implemented: 100
KES 67,629,800.00
KES 36,772,175.00
(2023)