|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 437,380,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social support services |
No. of Staff trained |
25 |
30 |
35 |
Social support services
No. of Staff trained
2023
25
2024
30
2025
35
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 339,452,400.00 |
|
2 |
KES 333,924,409.00 |
|
3 |
KES 306,375,422.00 |
|
4 |
KES 437,380,000.00 |
User Uploads
%Completion: 90
(2023)
No. of Staff trained: 55
(2023)
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