|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,297,306.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Assets and Liabilities Management Policies developed |
Number of policies developed and rolled out |
1 |
- |
1 |
Assets and Liabilities Management Policies developed
Number of policies developed and rolled out
2021
1
2022
-
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 164,950,143.00 |
|
2 |
KES 65,830,837.00 |
|
3 |
KES 59,561,605.00 |
|
4 |
KES 42,619,691.00 |
|
5 |
KES 29,297,306.00 |
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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