|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 131,302,942.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Resources mobilized from development partners |
External resources mobilized as a percentage of total budget |
20% |
20% |
20% |
Resources mobilized from development partners
External resources mobilized as a percentage of total budget
2021
20%
2022
20%
2023
20%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 298,404,302.00 |
|
2 |
KES 204,365,629.00 |
|
3 |
KES 240,262,679.00 |
|
4 |
KES 138,466,750.00 |
|
5 |
KES 131,302,942.00 |
User Uploads
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)
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