|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 32,200,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
National Government coordination services |
% Completion of scheduled and funded phases |
100 |
100 |
100 |
National Government coordination services
% Completion of scheduled and funded phases
2022
100
2023
100
2024
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,200,000.00 |
User Uploads
% level of targeted security operations conducted: 100
KES 1,028,082,333.00
(2022)
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