Office of the Commissioner -BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 872,741,248.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Legislative framework |
% Completion of legislative framework |
90 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 530,164,670.00 |
KES 0.00 |
KES 530,164,670.00 |
|
|
2 |
KES 671,907,728.00 |
KES 0.00 |
KES 671,907,728.00 |
|
|
3 |
KES 872,741,248.00 |
KES 0.00 |
KES 872,741,248.00 |
|
|
4 |
KES 857,987,118.00 |
KES 0.00 |
KES 857,987,118.00 |