|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 38,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Human resource management services |
Number of National Treasury staff trained |
15 |
15 |
15 |
Human resource management services
Number of National Treasury staff trained
2022
15
2023
15
2024
15
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 25,000,000.00 |
|
2 |
KES 72,400,000.00 |
|
3 |
KES 65,680,000.00 |
|
4 |
KES 38,000,000.00 |
|
5 |
KES 23,000,000.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)
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