|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Modern tuition conference in KSG-Matuga. |
% completion of the building |
50% |
70% |
80% |
Modern tuition conference in KSG-Matuga.
% completion of the building
2022
50%
2023
70%
2024
80%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 126,500,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 56,000,000.00 |
|
4 |
KES 80,000,000.00 |
|
5 |
KES 60,000,000.00 |
|
6 |
KES 10,000,000.00 |
User Uploads
No. of officers covered under medical insurance schemes: 145000
(2022)
No. of public servants accessing Training Revolving Fund (TRF): 350
(2022)
No. of participants from National Government trained and certified by KSG: 37132
(2022)