Capacity Building and Liaison - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,525,728.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning Services |
Evaluation conducted on the efficacy of CPPMDs CPPMDs forum reports |
2 |
2 |
2 |
|
Planning Services |
No. of MDA officers trained |
140 |
200 |
200 |
|
Planning Services |
No. of SDEP Economists/ Statisticians trained at Headquarters through group trainings |
183 |
190 |
190 |
|
Planning Services |
No. of Economists/ Statisticians at MDAs trained |
386 |
390 |
390 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 19,525,728.00 |
KES 0.00 |
KES 19,525,728.00 |
No. of Performance Contracts implementation progress reports: 4
KES 36,314,910.00
(2025)