|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Special initiates |
No. of trees planted and surviving |
100,000 |
100,000 |
100,000 |
Special initiates
No. of trees planted and surviving
2023
100,000
2024
100,000
2025
100,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,625,000.00 |
|
2 |
KES 2,625,000.00 |
|
3 |
KES 3,000,000.00 |
|
4 |
KES 3,000,000.00 |
User Uploads
No. of non-financial and financial reports prepared: 6
(2023)
No. of policies formulated and submitted to cabinet: 1
(2023)
No. of monitoring and evaluation reports: 4
(2023)
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