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State Department |
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Programme |
|
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Sub Programme |
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Allocation: |
KES 18,700,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Successful appraisal of proposed projects |
No. of feasibility studies conducted |
2 |
2 |
2 |
Successful appraisal of proposed projects
No. of feasibility studies conducted
2021
2
2022
2
2023
2
Previous Year Allocations
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)