|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 741,610,024.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Government investment services |
No of reconciled Equity Investment |
6 |
3 |
3 |
Government investment services
No of reconciled Equity Investment
2023
6
2024
3
2025
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,498,158,009.00 |
|
2 |
KES 1,906,766,589.00 |
|
3 |
KES 741,610,024.00 |
|
4 |
KES 797,490,475.00 |
|
5 |
KES 679,604,894.00 |
User Uploads
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)