|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,490,065.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Financial Services |
% Level of absorption of allocated funds |
100 |
100 |
100 |
Financial Services
% Level of absorption of allocated funds
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 55,015,896.00 |
|
2 |
KES 54,889,855.00 |
|
3 |
KES 59,490,065.00 |
|
4 |
KES 60,278,175.00 |
User Uploads
No. of officers trained: 160
(2024)
No. of M&E reports disseminated: 55
(2024)