|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative Services |
Percentage of refurbishment work completed |
30% |
20% |
20% |
Administrative Services
Percentage of refurbishment work completed
2023
30%
2024
20%
2025
20%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 45,000,000.00 |
|
3 |
KES 100,000,000.00 |
|
4 |
KES 100,000,000.00 |
User Uploads
No of annual projects/program performance review reports: 1
(2023)
No of reports (Sector,Financial statements and Audit reports): 5
(2023)
No. of missions connected to IFMIS: 30%
(2023)
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