Disease Free Zoning Programme - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,880,266.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Disease control & surveillance services |
% completion of Disease Free Zoning facilities in Bachuma LEZ - civil works |
72 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 8,245,801.00 |
KES 0.00 |
KES 8,245,801.00 |
|
|
2 |
KES 7,880,266.00 |
KES 0.00 |
KES 7,880,266.00 |
|
|
3 |
KES 7,505,929.00 |
KES 0.00 |
KES 7,505,929.00 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)