|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Administrative Services |
No. of floors refurbished to habitable workplace environment |
1 |
1 |
- |
Administrative Services
No. of floors refurbished to habitable workplace environment
2022
1
2023
1
2024
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,000,000.00 |
|
2 |
KES 15,000,000.00 |
|
3 |
KES 15,000,000.00 |
|
4 |
KES 15,000,000.00 |
User Uploads
% of automation of services delivery: 100
(2022)
% of Human Wildlife Compensation claims verified and approved: 100
(2022)
% Rate of response to clinical interventions: 100
(2022)