|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 330,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Horn of Africa Gateway |
% implementation |
60 |
70 |
75 |
Horn of Africa Gateway
% implementation
2022
60
2023
70
2024
75
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 159,953,351.00 |
|
2 |
KES 335,000,000.00 |
|
3 |
KES 300,000,000.00 |
|
4 |
KES 330,000,000.00 |
|
5 |
KES 346,300,000.00 |
User Uploads
No. of officers trained on skills development: 130
KES 9,190,640,402.00
(2022)
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