Economic Development Coordination Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 66,789,307.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Economic Development Coordination Services |
No. of County development guidelines prepared |
1 |
- |
- |
|
Economic Development Coordination Services |
Report on utilization and conformity |
1 |
- |
- |
|
Economic Development Coordination Services |
No. of Sub-national/Regional forums |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 66,789,307.00 |
KES 0.00 |
KES 66,789,307.00 |
|
|
2 |
KES 70,529,784.00 |
KES 0.00 |
KES 70,529,784.00 |
|
|
3 |
KES 69,127,108.00 |
KES 0.00 |
KES 69,127,108.00 |
|
|
4 |
KES 48,122,875.00 |
KES 0.00 |
KES 48,122,875.00 |
No. of MDAs trained on SDGs mainstreaming: 143
KES 63,923,610.00
(2024)