|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 43,904,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial Services |
% utilization of funds |
100 |
100 |
100 |
Financial Services |
No. of budget reports prepared |
5 |
5 |
5 |
Financial Services
% utilization of funds
2023
100
2024
100
2025
100
Financial Services
No. of budget reports prepared
2023
5
2024
5
2025
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 60,319,178.00 |
|
2 |
KES 21,924,212.00 |
|
3 |
KES 33,006,624.00 |
|
4 |
KES 43,904,000.00 |
User Uploads
No. of frameworks and mechanisms structured: 1
(2023)
No. of staff trained: 55
(2023)
No. of strategic plans developed: 8
(2023)
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