|
State Department |
|
|
Programme |
|
|
Sub Programme |
Coordination of Dev Partners & Implementation of Special Govt Initiative |
|
Allocation: |
KES 60,670,640.00 (R) |
Key Performance Indicators (Targets)
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 |
Report on Development partners' projects and programmes implementation coordinated and supervised
No. of reports on Development partners’ projects and programmes implementation
2023
5
2024
5
2025
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
2023
5
2024
5
2025
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,766,160.00 |
|
2 |
KES 10,868,541.00 |
|
3 |
KES 23,170,960.00 |
|
4 |
KES 60,670,640.00 |
User Uploads
No. of reports on ministerial meetings coordinated: 4
(2023)
% Implementation of Presidential directives and Cabinet decisions: 100
(2023)
% Special Government Initiatives implemented: 100
(2023)
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