|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,528,672.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Finance and procurement services |
No. of non-financial and financial reports financial reports |
6 |
6 |
6 |
Finance and procurement services |
% of goods, services, and works procured |
100 |
100 |
100 |
Finance and procurement services
No. of non-financial and financial reports financial reports
2021
6
2022
6
2023
6
Finance and procurement services
% of goods, services, and works procured
2021
100
2022
100
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 59,406,878.00 |
|
2 |
KES 68,160,005.00 |
|
3 |
KES 46,124,334.00 |
|
4 |
KES 42,428,759.00 |
|
5 |
KES 31,528,672.00 |
|
6 |
KES 31,528,672.00 |
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)
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