|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 222,160,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Development partner funded programmes and projects status reports |
Quarterly Implementation Status reports on programmes/projects funded by Development Partner |
4 |
4 |
4 |
Development partner funded programmes and projects status reports
Quarterly Implementation Status reports on programmes/projects funded by Development Partner
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 94,347,334.00 |
|
2 |
KES 97,027,834.00 |
|
3 |
KES 226,429,412.00 |
|
4 |
KES 222,160,000.00 |
User Uploads
% of DP and Spouse engagements facilitated.: 100
(2023)
% completion of targeted works: 100
(2023)
No. of progress reports: 4
(2023)
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