|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,680,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Penal facilities |
No. of health facilities constructed |
4 |
- |
- |
Penal facilities
No. of health facilities constructed
2022
4
2023
-
2024
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,940,000.00 |
|
2 |
KES 25,651,282.00 |
|
3 |
KES 78,142,336.00 |
|
4 |
KES 33,680,000.00 |
|
5 |
KES 23,882,816.00 |
User Uploads
No of staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)
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