|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,933,742.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Planning Services |
No. of M&E reports disseminated |
5 |
5 |
5 |
Planning Services
No. of M&E reports disseminated
2023
5
2024
5
2025
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,636,680.00 |
|
2 |
KES 12,455,232.00 |
|
3 |
KES 9,213,779.00 |
|
4 |
KES 12,933,742.00 |
User Uploads
No. of officers trained: 250
(2023)
% Level of absorption of allocated funds: 100
(2023)
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