|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Human Resource Management services |
No of National Treasury staff trained on economic recovery management |
50 |
50 |
50 |
Human Resource Management services
No of National Treasury staff trained on economic recovery management
2023
50
2024
50
2025
50
Previous Year Allocations
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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