|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
Human resource management services
Tecnical assistance offered
2023
1
2024
1
2025
1
Capacity building & technical assistance on EU
% of funds aborbed in capacity builbing on EU
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,000,000.00 |
|
2 |
KES 220,000,000.00 |
|
3 |
KES 200,000,000.00 |
|
4 |
KES 100,000,000.00 |
|
5 |
KES 150,000,000.00 |
User Uploads
% of customer and employee satisfaction: 100
KES 33,612,561,596.00
(2023)
% reduction in number of conformities: 100
KES 20,774,230.00
(2023)
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