State Lodges - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 56,639,244.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Sagana Kisumu Eldoret and Kakamega Operations, activities and programmes in State Lodges Fully facilitated % Level of facilitation offered |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 56,639,244.00 |
KES 0.00 |
KES 56,639,244.00 |
|
|
2 |
KES 69,523,438.00 |
KES 0.00 |
KES 69,523,438.00 |
|
|
3 |
KES 83,233,184.00 |
KES 0.00 |
KES 83,233,184.00 |