Strategy, Budget and Resource Mobilization - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,609,101.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning Services |
Economic Planning Policy |
1 |
- |
- |
|
Planning Services |
Economic Planning Bill |
1 |
- |
- |
|
Planning Services |
Resource mobilization strategy |
1 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 39,609,101.00 |
KES 0.00 |
KES 39,609,101.00 |
No. of Performance Contracts implementation progress reports: 4
KES 36,314,910.00
(2025)