|
State Department |
|
|
Programme |
|
|
Sub Programme |
Coordination of Dev Partners & Implementation of Special Govt Initiative |
|
Allocation: |
KES 23,170,960.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Resource mobilization Services |
Resource Mobilization Strategy |
1 |
- |
1 |
Resource mobilization Services
Resource Mobilization Strategy
2024
1
2025
-
2026
1
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
Cabinet Decision and Presidential Directives Tracking and reporting system developed,operationalized and well managed across Government: 1
(2024)
Cabinet Memos Action Plans Reviewed: 100
(2024)
% Coordination, review and monitoring of the implementation of special Government Initiatives policies and strategies: 100
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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