|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,000,000.00 (D) |
Previous Year Allocations
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Child Sensitive Budgets |
No. of officers trained from National Treasury, Counties, CSOs on Child Sensitive Planning and Budgeting |
79 |
79 |
79 |
Child Sensitive Budgets
No. of officers trained from National Treasury, Counties, CSOs on Child Sensitive Planning and Budgeting
2022
79
2023
79
2024
79
No. of County Development Planning guidelines: 1
(2022)
No. of knowledge exchange platforms: 1
(2022)
No. of National Government County-specific Programmes and Projects implementation reports: 47
(2022)