|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Previous Year Allocations
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
ABMT centres |
No. of operational ABMT centres established |
8 |
10 |
12 |
ABMT centres |
No. of rural population trained |
2800 |
3000 |
3200 |
ABMT centres
No. of operational ABMT centres established
2023
8
2024
10
2025
12
ABMT centres
No. of rural population trained
2023
2800
2024
3000
2025
3200
No. of Local Physical Development and Land Use Plans (LPDP) / Part Development Plans (PDP) prepared: 40
(2023)