Headquarters and Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 38,838,506.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Capital projects monitored |
Proportion of capital projects monitored for progress |
70% |
80% |
100% |
Capital projects monitored
Proportion of capital projects monitored for progress
2021
70%
2022
80%
2023
100%
Previous Year Allocations
User Uploads
Percentage of allocated funds utilized as per plan: 100%
KES 717,756,150.00
(2021)
Number of women of reproductive age screened for cervical cancer: 550000
KES 3,402,837,014.00
(2021)