|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,460,659.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social support services |
No. of forums held to promote peace |
3 |
3 |
3 |
Social support services |
No. youth/women groups sensitized on conflict prevention and resolution |
3 |
3 |
3 |
Social support services
No. of forums held to promote peace
2023
3
2024
3
2025
3
Social support services
No. youth/women groups sensitized on conflict prevention and resolution
2023
3
2024
3
2025
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 27,494,846.00 |
|
2 |
KES 28,520,901.00 |
|
3 |
KES 17,360,451.00 |
|
4 |
KES 36,460,659.00 |
User Uploads
No. of frameworks and mechanisms structured: 1
(2023)
No. of staff trained: 55
(2023)
New datasets uploaded to the GIS under existing categories: 6
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
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