|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,140,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Staff houses |
No. of staff houses constructed |
8 |
- |
- |
Staff houses
No. of staff houses constructed
2022
8
2023
-
2024
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 26,435,000.00 |
|
2 |
KES 17,061,208.00 |
|
3 |
KES 49,838,374.00 |
|
4 |
KES 10,140,000.00 |
User Uploads
No of staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)