Office Setup - TRI - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Office Setup Completed |
% of Completion |
40 |
70 |
100 |
Office Setup Completed
% of Completion
2023
40
2024
70
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,000,000.00 |
User Uploads
Brand awareness: 88%
KES 100,000,000.00
(2023)