|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,150,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Learning facilities |
% completion |
90 |
100 |
- |
Learning facilities
% completion
2024
90
2025
100
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,000,000.00 |
|
2 |
KES 14,150,000.00 |
|
3 |
KES 30,000,000.00 |
|
4 |
KES 49,000,000.00 |
|
5 |
KES 35,000,000.00 |
User Uploads
Percentage absorption of approved budget: 100
(2024)
Level of maintenance of electronic records management system: 100.00%
(2024)
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