|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,285,851.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Planning Services |
No. of Monitoring and Evaluation Reports |
5 |
5 |
5 |
Planning Services
No. of Monitoring and Evaluation Reports
2021
5
2022
5
2023
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,448,610.00 |
|
2 |
KES 16,060,460.00 |
|
3 |
KES 14,821,710.00 |
|
4 |
KES 14,838,042.00 |
|
5 |
KES 14,943,756.00 |
|
6 |
KES 15,285,851.00 |
User Uploads
No. of policies Developed/ Reviewed: 2
(2021)
No.of financial management reports developed: 4
(2021)
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