|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 136,603,091.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Planning Services |
Number of capital projects monitored for progress |
4 |
4 |
4 |
Planning Services
Number of capital projects monitored for progress
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,110,345.00 |
|
2 |
KES 28,425,691.00 |
|
3 |
KES 135,670,052.00 |
|
4 |
KES 136,603,091.00 |
User Uploads
Number of workplace policies developed and implemented: 5
(2023)
Number of health care workers recruited: 146
(2023)
Number of policy briefs prepared: 10
(2023)
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