|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,790,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Staff Houses |
Number of staff houses constructed |
35 |
3 |
2 |
Staff Houses
Number of staff houses constructed
2022
35
2023
3
2024
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,515,000.00 |
|
2 |
KES 13,034,940.00 |
|
3 |
KES 19,034,940.00 |
|
4 |
KES 59,790,000.00 |
|
5 |
KES 27,000,000.00 |
User Uploads
No of staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)
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