Child Sensitive Budget Analysis - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Child Sensitive Planning and Budgeting Services |
No. of Budget Briefs |
- |
- |
- |
Child Sensitive Planning and Budgeting Services |
Dissemination Forum on Budget Briefs |
1 |
- |
- |
Child Sensitive Planning and Budgeting Services |
Virtual Centre established |
1 |
- |
- |
Child Sensitive Planning and Budgeting Services
No. of Budget Briefs
2023
-
2024
-
2025
-
Child Sensitive Planning and Budgeting Services
Dissemination Forum on Budget Briefs
2023
1
2024
-
2025
-
Child Sensitive Planning and Budgeting Services
Virtual Centre established
2023
1
2024
-
2025
-
Previous Year Allocations
User Uploads
No. of officers capacity built on integrated development planning: 470
KES 70,529,784.00
(2023)
No. of County Governments supported: 47
KES 10,652,471.00
(2023)
No. of county development planning forums convened: 1
KES 377,238,965.00
(2023)