|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,838,042.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Planning, M&E Services |
No. of Monitoring and Evaluation Report |
5 |
5 |
5 |
Planning, M&E Services
No. of Monitoring and Evaluation Report
2023
5
2024
5
2025
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 quarterly and annual reports: 5
(2023)
No. of quarterly and annual reports: 5
(2023)