Administration - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 841,130,456.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Statutory annual report on operation of the Commission prepared and submitted to the President and Parliament |
Annual report prepared and submitted |
1 |
1 |
1 |
|
Research Policy and Strategy developed |
Research Policy and Strategy |
- |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 814,943,169.00 |
KES 0.00 |
KES 814,943,169.00 |
|
|
2 |
KES 841,130,456.00 |
KES 0.00 |
KES 841,130,456.00 |
|
|
3 |
KES 863,174,166.00 |
KES 0.00 |
KES 863,174,166.00 |
|
|
4 |
KES 718,008,953.00 |
KES 0.00 |
KES 718,008,953.00 |
% of refurbishment completed: 45.1
KES 45,300,000.00
(2023)