Construction of Tuition Complex at KSG Matuga - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Modern tuition block at KSG- Matuga |
% completion of building |
70% |
80% |
100% |
Modern tuition block at KSG- Matuga
% completion of building
2023
70%
2024
80%
2025
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,000,000.00 |
|
2 |
KES 56,000,000.00 |
|
3 |
KES 80,000,000.00 |
|
4 |
KES 60,000,000.00 |
|
5 |
KES 10,000,000.00 |
User Uploads
No. of civil servants covered under medical insurance schemes: 150,000
KES 5,710,626,820.00
(2023)
No. of Human Resource professionals certified: 923
KES 50,000,000.00
(2023)
No. of skills capacity gaps assessment conducted: 4
KES 153,453,865.00
(2023)