Construction of Tuition Complex at KSG Matuga - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 56,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Modern tuition block at KSG- Matuga |
% completion of building |
55 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 56,000,000.00 |
KES 56,000,000.00 |
|
|
2 |
KES 0.00 |
KES 80,000,000.00 |
KES 80,000,000.00 |
|
|
3 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
4 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
No. of National and County Officers capacity built in Public Policy Making Process: 525
KES 850,016,184.00
(2024)
No. of civil servants covered under medical insurance schemes: 150,000
KES 3,402,032,189.00
(2024)
No of Human Resource professionals certified: 1000
KES 142,000,000.00
(2024)