|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 364,390,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social support services |
No. of Staff trained |
20 |
35 |
45 |
Social support services
No. of Staff trained
2023
20
2024
35
2025
45
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 313,909,681.00 |
|
2 |
KES 309,411,460.00 |
|
3 |
KES 157,862,289.00 |
|
4 |
KES 364,390,000.00 |
User Uploads
%Completion: 90
(2023)
No. of Staff trained: 55
(2023)
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