|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Planning, Monitoring and evaluation services |
No. of monitoring and evaluation reports |
4 |
4 |
4 |
Planning, Monitoring and evaluation services
No. of monitoring and evaluation reports
2022
4
2023
4
2024
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,040,164.00 |
|
2 |
KES 30,000,000.00 |
|
3 |
KES 26,000,000.00 |
|
4 |
KES 20,000,000.00 |
|
5 |
KES 40,000,000.00 |
User Uploads
No. of officers trained on skills development: 130
KES 9,190,640,402.00
(2022)
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