|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 226,680,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative Services |
percentage of constructed work completed |
20% |
40% |
30% |
Administrative Services
percentage of constructed work completed
2023
20%
2024
40%
2025
30%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 100,000,000.00 |
|
4 |
KES 226,680,000.00 |
User Uploads
No of annual projects/program performance review reports: 1
(2023)
No of reports (Sector,Financial statements and Audit reports): 5
(2023)
Percentage of refurbishment work completed: 30%
(2023)
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