|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 47,600,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Planning M&E Services |
No. of strategic plans developed |
8 |
- |
- |
Planning M&E Services |
No. of monitoring and evaluation reports produced |
20 |
20 |
20 |
Planning M&E Services
No. of strategic plans developed
2023
8
2024
-
2025
-
Planning M&E Services
No. of monitoring and evaluation reports produced
2023
20
2024
20
2025
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,111,777.00 |
|
2 |
KES 20,010,194.00 |
|
3 |
KES 41,303,019.00 |
|
4 |
KES 47,600,000.00 |
User Uploads
No. of frameworks and mechanisms structured: 1
(2023)
No. of staff trained: 55
(2023)
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