|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 0.00 (D+R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Hospital operationalized |
% operationalization |
Hospital operationalized
% operationalization
2023
2024
2025
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 121,781,855.00 |
|
2 |
KES 194,220,786.00 |
|
3 |
KES 60,738,102.00 |
|
4 |
KES 0.00 |
User Uploads
% of security surveillance and coordination: 100
(2023)
% implementation issued directives issued: 100
(2023)
% security coverage in all the counties: 100
(2023)
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