Social and Governance Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 48,795,254.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Participatory Poverty Assessment Reports |
No of PPA VI County- Specific Reports |
1 |
1 |
1 |
|
Participatory Poverty Assessment Reports |
No. of Counties covered |
14 |
14 |
14 |
|
e-SIR system rolled out in counties |
No. of County SIR reports |
14 |
14 |
14 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 78,447,218.00 |
KES 0.00 |
KES 78,447,218.00 |
|
|
2 |
KES 94,674,433.00 |
KES 0.00 |
KES 94,674,433.00 |
|
|
3 |
KES 87,373,844.00 |
KES 0.00 |
KES 87,373,844.00 |
|
|
4 |
KES 48,795,254.00 |
KES 0.00 |
KES 48,795,254.00 |