Socio-Economic Policy - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
National Planning Services |
No of Kenya National Human Development Reports |
1 |
1 |
1 |
|
National Planning Services |
No of PPAs Reports |
1 |
- |
- |
|
National Planning Services |
% of completion of PPA Basic Report |
60 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 11,000,000.00 |
KES 11,000,000.00 |
|
|
2 |
KES 0.00 |
KES 16,000,000.00 |
KES 16,000,000.00 |
|
|
3 |
KES 0.00 |
KES 16,000,000.00 |
KES 16,000,000.00 |