|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,553,292.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Officers trained in public finance management |
No. of officers trained |
7000 |
7000 |
7000 |
Officers trained in public finance management
No. of officers trained
2021
7000
2022
7000
2023
7000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 84,598,500.00 |
|
2 |
KES 76,982,000.00 |
|
3 |
KES 83,093,688.00 |
|
4 |
KES 75,438,412.00 |
|
5 |
KES 41,553,292.00 |
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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