|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 304,179,575.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
No. of monitoring and evaluation reports produced |
4 |
4 |
4 |
Administrative Services |
No. of staff trained |
160 |
160 |
160 |
Administrative Services
No. of monitoring and evaluation reports produced
2024
4
2025
4
2026
4
Administrative Services
No. of staff trained
2024
160
2025
160
2026
160
Previous Year Allocations
User Uploads
No. of budget reports prepared: 5
KES 43,904,000.00
KES 23,863,440.00
(2024)
No. of monitoring and evaluation reports produced: 4
KES 47,600,000.00
KES 27,149,491.00
(2024)
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