|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,854,541.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Return on public investment |
Rate of return in public investment |
10% |
10% |
10% |
Return on public investment
Rate of return in public investment
2021
10%
2022
10%
2023
10%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,254,620.00 |
|
2 |
KES 33,653,596.00 |
|
3 |
KES 62,371,592.00 |
|
4 |
KES 19,468,406.00 |
|
5 |
KES 13,854,541.00 |
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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