|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 556,425,386.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Performance Contracting reports |
no. of reports produced |
4 |
4 |
4 |
Performance Contracting reports
no. of reports produced
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,323,909,159.00 |
|
2 |
KES 1,202,837,081.00 |
|
3 |
KES 1,134,492,331.00 |
|
4 |
KES 556,425,386.00 |
User Uploads
no. of Monitoring and Evaluation reports: 4
(2023)
% Completion of funded refurbishment phases: 100
(2023)
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