|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 692,340,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Administrative support services provided |
No. of staffs trained |
65 |
70 |
70 |
Administrative support services provided |
Amount in Kshs. provided to support county operations |
108.47 million |
109.55 million |
110.65 million |
Administrative support services provided |
No. of monitoring and evaluation reports done for projects being implemented |
104 |
108 |
112 |
Administrative support services provided
No. of staffs trained
2021
65
2022
70
2023
70
Administrative support services provided
Amount in Kshs. provided to support county operations
2021
108.47 million
2022
109.55 million
2023
110.65 million
Administrative support services provided
No. of monitoring and evaluation reports done for projects being implemented
2021
104
2022
108
2023
112
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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