|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,561,605.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Asset & Liabilities Management services |
No of policies developed & rolled out |
1 |
1 |
1 |
Asset & Liabilities Management services
No of policies developed & rolled out
2023
1
2024
1
2025
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
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)