|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,076,105.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Planning, M&E Services |
Annual CS and PS Performance Contract reports (Quarterly) |
1 |
1 |
1 |
Planning, M&E Services |
No. of PC desk officers trained on Performance Management System. |
14 |
14 |
14 |
Planning, M&E Services
Annual CS and PS Performance Contract reports (Quarterly)
2023
1
2024
1
2025
1
Planning, M&E Services
No. of PC desk officers trained on Performance Management System.
2023
14
2024
14
2025
14
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,476,705.00 |
|
2 |
KES 17,067,332.00 |
|
3 |
KES 28,939,094.00 |
|
4 |
KES 20,076,105.00 |
User Uploads
No. of International Cultural Fairs,festivals and meetings participated: 5
(2023)
No. of Consular visits undertaken.: 4
(2023)
No. of Investments Fora by the Diaspora Held: 5
(2023)
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