|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 76,464,835.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
State Corporations appeal services |
Percentage of State Corporations appeal cases cleared |
40 |
50 |
50 |
State Corporations appeal services
Percentage of State Corporations appeal cases cleared
2022
40
2023
50
2024
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 64,460,000.00 |
|
2 |
KES 77,060,000.00 |
|
3 |
KES 77,464,835.00 |
|
4 |
KES 76,464,835.00 |
|
5 |
KES 26,464,835.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)
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