|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,457,600.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Penal Institutions Lands documentation services |
No of title deeds acquired |
8 |
10 |
15 |
Penal Institutions Lands documentation services
No of title deeds acquired
2022
8
2023
10
2024
15
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 budget performance review reports: 4
KES 42,428,759.00
(2022)
No of monitoring and evaluation reports: 4
KES 12,636,000.00
(2022)
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