|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Refurbished Transcom House |
% completion of refurbishment |
70 |
80 |
90 |
Refurbished Transcom House |
% completion |
70 |
80 |
90 |
Refurbished Transcom House
% completion of refurbishment
2022
70
2023
80
2024
90
Refurbished Transcom House
% completion
2022
70
2023
80
2024
90
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 33,120,492.00 |
|
2 |
KES 90,000,000.00 |
|
3 |
KES 60,000,000.00 |
|
4 |
KES 70,000,000.00 |
|
5 |
KES 30,000,000.00 |
User Uploads
No. of officers trained on skills development: 130
KES 9,190,640,402.00
(2022)