|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,000,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Contingency Fund Transfers |
Level of contingency Fund maintained |
KShs.5billion |
KShs.5billion |
KShs.5billion |
Contingency Fund Transfers
Level of contingency Fund maintained
2021
KShs.5billion
2022
KShs.5billion
2023
KShs.5billion
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,000,000,000.00 |
|
2 |
KES 5,000,000,000.00 |
|
3 |
KES 2,800,000,000.00 |
|
4 |
KES 4,000,000,000.00 |
|
5 |
KES 2,000,000,000.00 |
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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