|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social Services to People With Disabilities |
% transfer of the total amount |
100 |
100 |
100 |
Social Services to People With Disabilities
% transfer of the total amount
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 550,000,000.00 |
|
2 |
KES 1,000,000,000.00 |
|
3 |
KES 180,000,000.00 |
|
4 |
KES 200,000,000.00 |
|
5 |
KES 200,000,000.00 |
|
6 |
KES 200,000,000.00 |
User Uploads
100% facilitation: 100
(2023)
No. of participants sensitized: 500,000
(2023)
No. of surveyed units per ecosystem: 200,000
(2023)
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