|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 126,838,575.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Trained PPP secretariat staff |
Number secretariat staff trained |
14 |
16 |
18 |
Trained PPP Staff |
Number of secretariat staff trained |
14 |
16 |
18 |
Trained PPP secretariat staff
Number secretariat staff trained
2021
14
2022
16
2023
18
Trained PPP Staff
Number of secretariat staff trained
2021
14
2022
16
2023
18
Previous Year Allocations
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
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