Financial Management Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,220,387.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Funds allocated utilized efficiently |
Funds absorption rate (%) |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 58,335,126.00 |
KES 0.00 |
KES 58,335,126.00 |
|
|
2 |
KES 50,220,387.00 |
KES 0.00 |
KES 50,220,387.00 |
No. of youth sensitized on AGPO promotion, entrepreneurship skills and social vices: 125170
KES 509,547,517.00
(2021)
No. of youth engaged in internship and apprenticeship: 18600
KES 241,545,316.00
(2021)