|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 492,110,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social support services |
No. of Staff trained |
125 |
140 |
155 |
Social support services
No. of Staff trained
2023
125
2024
140
2025
155
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 459,451,266.00 |
|
2 |
KES 501,560,106.00 |
|
3 |
KES 232,205,655.00 |
|
4 |
KES 492,110,000.00 |
User Uploads
%Completion: 90
(2023)
No. of Staff trained: 55
(2023)
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