Planning and Feasibility Studies - 2023 |
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State Department |
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Programme |
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Sub Programme |
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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
User Uploads
Number of workplace policies developed and implemented: 5
KES 975,943,066.00
KES 1,182,848,956.00
(2023)
Number of health care workers recruited: 146
KES 2,089,357,320.00
KES 2,080,549,812.00
(2023)
Number of policy briefs prepared: 10
KES 38,642,822.00
KES 32,480,194.00
(2023)