|
State Department |
|
|
Programme |
|
|
Sub Programme |
Coordination of Dev Partners & Implementation of Special Govt Initiative |
|
Allocation: |
KES 10,868,541.00 (R) |
Key Performance Indicators (Targets)
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 |
Coordination Services
Implementation of Special Government Initiatives monitored, evaluated and reported to Cabinet
2025
4
2026
4
2027
4
Coordination Services
Annual National Special Government Initiatives implementation status report
2025
1
2026
1
2027
1
Coordination Services
No. of concept notes on Programmes and projects conceptualized
2025
4
2026
4
2027
4
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 Strategic plans: 1
(2025)
% level of completion of GDMIS developed and maintained: 100
(2025)
No. of reports and briefs/advisories: 24
(2025)
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