|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,000,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Financial Services |
Identified Public initiatives projects completed |
100% |
100% |
100% |
Financial Services
Identified Public initiatives projects completed
2023
100%
2024
100%
2025
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,500,000,000.00 |
|
2 |
KES 2,500,000,000.00 |
|
3 |
KES 2,000,000,000.00 |
|
4 |
KES 1,200,000,000.00 |
User Uploads
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)
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