|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,617,697.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Planning, M & E services |
No. of M&E reports compiled and completed |
3 |
3 |
3 |
Planning, M & E services
No. of M&E reports compiled and completed
2023
3
2024
3
2025
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 25,057,911.00 |
|
2 |
KES 23,413,792.00 |
|
3 |
KES 24,428,234.00 |
|
4 |
KES 23,617,697.00 |
User Uploads
No. of policies developed: 1
(2023)
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