Capacity Building and Liaison - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 19,525,728.00 (R) |
Key Performance Indicators (Targets)
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 |
160 |
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 |
Planning Services
Evaluation conducted on the efficacy of CPPMDs CPPMDs forum reports
2025
2
2026
2
2027
2
Planning Services
No. of MDA officers trained
2025
140
2026
160
2027
200
Planning Services
No. of SDEP Economists/ Statisticians trained at Headquarters through group trainings
2025
183
2026
190
2027
190
Planning Services
No. of Economists/ Statisticians at MDAs trained
2025
386
2026
390
2027
390
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,525,728.00 |
User Uploads
No. of Performance Contracts implementation progress reports: 4
KES 36,314,910.00
(2025)