Coordination of Programmes and Projects - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
Coordination of Dev Partners & Implementation of Special Govt Initiative |
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Allocation: |
KES 10,868,541.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Coordination Services |
Implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet |
4 |
4 |
4 |
|
Coordination Services |
Annual National Special Government Initiatives implementation status report |
1 |
1 |
1 |
|
Coordination Services |
No. of concept notes on Programmes and projects conceptualized |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,868,541.00 |
KES 0.00 |
KES 10,868,541.00 |
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|
2 |
KES 23,170,960.00 |
KES 0.00 |
KES 23,170,960.00 |
|
|
3 |
KES 60,670,640.00 |
KES 0.00 |
KES 60,670,640.00 |
No. of Strategic plans: 1
KES 404,353,402.00
KES 274,938,987.00
(2025)
% level of completion of GDMIS developed and maintained: 100
KES 78,896,480.00
KES 42,520,430.00
(2025)
No. of reports and briefs/advisories: 24
KES 200,630,720.00
KES 173,069,964.00
(2025)