Kenya Co- operation and Partnership Facility - 2023 |
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|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Human resource management services |
Tecnical assistance offered |
1 |
1 |
1 |
|
Capacity building & technical assistance on EU |
% of funds aborbed in capacity builbing on EU |
100 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 5,000,000.00 |
KES 5,000,000.00 |
|
|
2 |
KES 0.00 |
KES 220,000,000.00 |
KES 220,000,000.00 |
|
|
3 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
|
|
4 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
5 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
Budgets