|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 194,795,950.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Support services |
No. of budget reports produced |
5 |
5 |
5 |
Support services |
No. of monitoring and evaluation reports produced |
20 |
20 |
20 |
Support services |
No. of staff trained |
150 |
160 |
160 |
Support services
No. of budget reports produced
2021
5
2022
5
2023
5
Support services
No. of monitoring and evaluation reports produced
2021
20
2022
20
2023
20
Support services
No. of staff trained
2021
150
2022
160
2023
160
Previous Year Allocations
User Uploads
No. of livelihood enterprises established: 1
KES 154,343,388.00
(2021)
No. of boreholes water abstraction systems improved (solarization of boreholes and rehabilitation of water pans): 1
KES 142,000,000.00
(2021)
No. of counties implementing Partnership coordination Framework: 4
KES 52,193,700.00
(2021)
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