|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 147,785,303.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administration services |
No. of policies |
1 |
1 |
1 |
Administration services
No. of policies
2023
1
2024
1
2025
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 233,021,433.00 |
|
2 |
KES 158,316,470.00 |
|
3 |
KES 141,167,460.00 |
|
4 |
KES 147,785,303.00 |
User Uploads
No. of M&E reports: 4
(2023)
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