Planning and Research Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,356,888.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
IEBC Strategic plan |
% completion of the strategic plan |
60 |
100 |
- |
IEBC Strategic plan
% completion of the strategic plan
2023
60
2024
100
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 112,357,888.00 |
|
2 |
KES 25,968,703.00 |
|
3 |
KES 35,356,888.00 |
|
4 |
KES 198,188,065.00 |
|
5 |
KES 32,070,130.00 |
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