UNON - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 113,331,169.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Multilateral agreements |
No of Multilateral agreements and M.O.U finalized |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 113,331,169.00 |
KES 0.00 |
KES 113,331,169.00 |
|
|
2 |
KES 126,008,375.00 |
KES 0.00 |
KES 126,008,375.00 |