|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Immigration Services |
% Completion of funded refurbishment phases |
100 |
100 |
100 |
Immigration Services
% Completion of funded refurbishment phases
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 300,000,000.00 |
|
2 |
KES 235,000,000.00 |
|
3 |
KES 90,000,000.00 |
|
4 |
KES 5,000,000.00 |
User Uploads
no. of reports produced: 4
(2023)
no. of Monitoring and Evaluation reports: 4
(2023)
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