Child Sensitive Budget Analysis - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 5,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Training of staff on Child Sensistive Planning and Budgeting |
No. of officers trained from National Treasury, Counties, CSOs on Child Sensistive Planning and Budgeting |
78 |
79 |
79 |
Training of staff on Child Sensistive Planning and Budgeting
No. of officers trained from National Treasury, Counties, CSOs on Child Sensistive Planning and Budgeting
2021
78
2022
79
2023
79
Previous Year Allocations
User Uploads
No. of guidelines developed and disseminated No. Annual technical support report: 2 1
KES 48,122,875.00
(2021)
No of Knowledge exchange platform created: 1
KES 4,815,504.00
(2021)
No. of NG-County Planning offices operationalized: 39
KES 172,064,093.00
(2021)