|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 81,360,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Prisons sewerage systems |
No. of sewerage systems |
3 |
1 |
1 |
Prisons sewerage systems
No. of sewerage systems
2022
3
2023
1
2024
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 29,960,000.00 |
|
2 |
KES 22,719,792.00 |
|
3 |
KES 28,804,000.00 |
|
4 |
KES 81,360,000.00 |
|
5 |
KES 46,108,738.00 |
User Uploads
No of staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)
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