Strategy, Budget and Resource Mobilization - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,756,833.00 (R) |
Previous Year Allocations
Changes in Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 44,756,833.00 |
2026 |
|
2 |
KES 39,609,101.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Monitoring and Evaluation Services |
Resource Mobilization Strategy |
1 |
- |
- |
National Monitoring and Evaluation Services
Resource Mobilization Strategy
2026
1
2027
-
2028
-
Related Projects
Performance, Standards and Risk Management
No. of Performance Contracts implementation progress reports: 4
KES 40,464,136.00
(2026)
Capacity Building and Liaison
No. of Central Planning and Project Monitoring Departments (CPPMDs) Forums: 2
KES 27,336,411.00
(2026)
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