|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,672,009.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Sustainable Peace and Socio- economic projects coordinated and implemented |
No. of programmes developed and implemented |
- |
1 |
- |
Sustainable Peace and Socio- economic projects coordinated and implemented |
No. of peace dividend projects implemented |
5 |
10 |
10 |
Sustainable Peace and Socio- economic projects coordinated and implemented |
No. of MoUs signed |
- |
1 |
- |
Sustainable Peace and Socio- economic projects coordinated and implemented
No. of programmes developed and implemented
2021
-
2022
1
2023
-
Sustainable Peace and Socio- economic projects coordinated and implemented
No. of peace dividend projects implemented
2021
5
2022
10
2023
10
Sustainable Peace and Socio- economic projects coordinated and implemented
No. of MoUs signed
2021
-
2022
1
2023
-
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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