Risk and Compliance - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 54,950,313.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Election Security Arrangement |
No of officers trained |
1835 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 41,932,625.00 |
KES 0.00 |
KES 41,932,625.00 |
|
|
2 |
KES 48,055,877.00 |
KES 0.00 |
KES 48,055,877.00 |
|
|
3 |
KES 54,950,313.00 |
KES 0.00 |
KES 54,950,313.00 |
|
|
4 |
KES 152,792,420.00 |
KES 0.00 |
KES 152,792,420.00 |
Medium Term Expenditure Framework Reports: 5 Reports
KES 104,302,836.00
(2022)