|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,102,242.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Finance Services |
Percentage of allocated funds utilized as per plan |
100 |
100 |
100 |
Finance Services |
Number of quarterly budget reports submitted |
4 |
4 |
4 |
Finance Services
Percentage of allocated funds utilized as per plan
2023
100
2024
100
2025
100
Finance Services
Number of quarterly budget reports submitted
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,501,737.00 |
|
2 |
KES 31,479,193.00 |
|
3 |
KES 33,356,421.00 |
|
4 |
KES 44,102,242.00 |
User Uploads
Number of workplace policies developed and implemented: 5
(2023)
Number of health care workers recruited: 146
(2023)
Number of policy briefs prepared: 10
(2023)
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