|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 414,498,633.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Procurement opportunities reserved for Youth, Women, and Persons with Disabilities |
Percentage of Government procurement opportunities reserved for the Youth, Women and Persons with Disabilities |
30% |
30% |
30% |
Procurement opportunities reserved for Youth, Women, and Persons with Disabilities
Percentage of Government procurement opportunities reserved for the Youth, Women and Persons with Disabilities
2021
30%
2022
30%
2023
30%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,060,236,593.00 |
|
2 |
KES 494,696,379.00 |
|
3 |
KES 557,627,212.00 |
|
4 |
KES 481,542,777.00 |
|
5 |
KES 414,498,633.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)
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