|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
ICT Services |
No. of ICT systems installed |
2 |
2 |
2 |
ICT Services
No. of ICT systems installed
2022
2
2023
2
2024
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,000,000.00 |
|
2 |
KES 7,000,000.00 |
|
3 |
KES 12,000,000.00 |
|
4 |
KES 15,000,000.00 |
|
5 |
KES 8,868,467.00 |
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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