Financial Management Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 58,335,126.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial Services |
Level of absorption of allocated funds (%) |
100 |
100 |
100 |
|
Financial Services |
Level of absorption of allocated funds (%) |
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 Kenya National Youth Development Index (KNYDI) Reports: 1
KES 42,388,201.00
(2022)
No. of Youth capacity built on entrepreneurship: 118000
KES 37,723,922.00
(2022)
No. of Youth supported to develop their talents: 4000
KES 36,580,953.00
(2022)