|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 845,030,580.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Complete border points |
No. of border points completed |
5 |
6 |
7 |
Complete border points
No. of border points completed
2024
5
2025
6
2026
7
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 845,030,580.00 |
|
2 |
KES 492,000,000.00 |
|
3 |
KES 400,000,000.00 |
|
4 |
KES 416,696,000.00 |
User Uploads
%of customer and employees satisfaction: 100
KES 18,506,680.00
(2024)
No. of Reports prepared: 4
KES 39,342,029.00
(2024)
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