|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 254,550,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
NGOs registration services |
% of qualifying NGO''s registered |
100 |
100 |
100 |
NGOs registration services |
No. of NGO Sector Report prepared |
1 |
1 |
1 |
NGOs registration services |
% of compliance audits conducted for NGOs with high risk profiles |
100 |
100 |
100 |
NGOs registration services |
% access to information from the Enterprise Resource Planning system (ERP) |
80 |
90 |
100 |
NGOs registration services
% of qualifying NGO''s registered
2021
100
2022
100
2023
100
NGOs registration services
No. of NGO Sector Report prepared
2021
1
2022
1
2023
1
NGOs registration services
% of compliance audits conducted for NGOs with high risk profiles
2021
100
2022
100
2023
100
NGOs registration services
% access to information from the Enterprise Resource Planning system (ERP)
2021
80
2022
90
2023
100
Previous Year Allocations
User Uploads
No. of schools mainstreaming ADA: 120
KES 529,150,000.00
(2021)
% completion of the targeted and funded phase: 100
KES 100,000,000.00
(2021)
Number of institutional research reports: 6
KES 178,900,000.00
(2021)
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