Coordination of Programmes and Projects - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
Coordination of Dev Partners & Implementation of Special Govt Initiative |
|
Allocation: |
KES 23,170,960.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Resource mobilization Services |
Resource Mobilization Strategy |
1 |
1 |
1 |
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 |
Cabinet Decision and Presidential Directives Tracking and reporting system developed,operationalized and well managed across Government: 1
KES 78,896,480.00
KES 42,520,430.00
(2024)
Cabinet Memos Action Plans Reviewed: 100
KES 200,630,720.00
KES 173,069,964.00
(2024)
% Coordination, review and monitoring of the implementation of special Government Initiatives policies and strategies: 100
KES 67,629,800.00
KES 36,772,175.00
(2024)