|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,104,940.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Planning services |
No of monitoring and evaluation reports |
4 |
4 |
4 |
Planning services |
No. of Performance contract reports |
4 |
4 |
4 |
Planning services
No of monitoring and evaluation reports
2021
4
2022
4
2023
4
Planning services
No. of Performance contract reports
2021
4
2022
4
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,109,387.00 |
|
2 |
KES 24,132,161.00 |
|
3 |
KES 16,398,976.00 |
|
4 |
KES 12,636,000.00 |
|
5 |
KES 12,104,940.00 |
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)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com