Child Sensitive Budget Analysis - 2021
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,000,000.00 (D) |
Previous Year Allocations
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
Related Projects
Economic Development Coordination Department
No. of guidelines developed and disseminated No. Annual technical support report: 2 1
KES 48,122,875.00
(2021)
Socio-Economic Information Resource Centres
No of Knowledge exchange platform created: 1
KES 4,815,504.00
(2021)
National County Planning Services
No. of NG-County Planning offices operationalized: 39
KES 172,064,093.00
(2021)
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