|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,850,100.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Correctional services |
No of title deeds acquired |
8 |
10 |
15 |
Correctional services |
Number of parcels documented |
70 |
30 |
30 |
Correctional services |
Number of parcels surveyed |
30 |
25 |
20 |
Correctional services
No of title deeds acquired
2021
8
2022
10
2023
15
Correctional services
Number of parcels documented
2021
70
2022
30
2023
30
Correctional services
Number of parcels surveyed
2021
30
2022
25
2023
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,315,699.00 |
|
2 |
KES 26,723,050.00 |
|
3 |
KES 6,445,100.00 |
|
4 |
KES 6,457,600.00 |
|
5 |
KES 6,850,100.00 |
User Uploads
No. of schools mainstreaming ADA: 120
KES 529,150,000.00
(2021)
% completion of the targeted and funded phase: 100
KES 100,000,000.00
(2021)
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