|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 75,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
CCTV installed in Treasury Building and Bima House |
Percentage of project completion |
33 |
67 |
100 |
CCTV installed in Treasury Building and Bima House
Percentage of project completion
2022
33
2023
67
2024
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 63,000,000.00 |
|
2 |
KES 65,000,000.00 |
|
3 |
KES 115,000,000.00 |
|
4 |
KES 75,000,000.00 |
|
5 |
KES 75,000,000.00 |
User Uploads
Percentage of customer and employee satisfaction: 100
KES 12,184,716,634.00
(2022)
Percentage reduction in number of non-conformities: 100
KES 19,543,422.00
(2022)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com