|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 117,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Infrastructure Development Services |
%Completion |
40 |
70 |
100 |
Infrastructure Development Services
%Completion
2024
40
2025
70
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 226,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 117,000,000.00 |
|
4 |
KES 0.00 |
User Uploads
% completion of wildlife Conservation and Management Bill: 100
(2024)
% facilitation of financial and non financial services: 100
(2024)