|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,072,211,993.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Transfer of Receipts to agencies |
% receipts transferred |
100% |
100% |
100% |
Transfer of Receipts to agencies
% receipts transferred
2023
100%
2024
100%
2025
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 69,200,269,200.00 |
|
2 |
KES 69,536,000,000.00 |
|
3 |
KES 80,072,211,993.00 |
|
4 |
KES 66,731,000,000.00 |
|
5 |
KES 54,077,918,367.00 |
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