|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 713,500,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social support services |
No. of Staff trained |
55 |
60 |
65 |
Social support services
No. of Staff trained
2023
55
2024
60
2025
65
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 426,418,066.00 |
|
2 |
KES 429,975,422.00 |
|
3 |
KES 367,715,910.00 |
|
4 |
KES 713,500,000.00 |
User Uploads
%Completion: 90
(2023)
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