|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 99,700,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Conducive work stations |
% completion of scheduled and funded phases |
100 |
100 |
100 |
Conducive work stations
% completion of scheduled and funded phases
2021
100
2022
100
2023
100
Previous Year Allocations
User Uploads
% level of targeted security operations conducted: 100
KES 1,015,590,676.00
(2021)
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