|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure services |
% of project completion of waiting lobby and executive waiting rooms |
100 |
100 |
100 |
Infrastructure services
% of project completion of waiting lobby and executive waiting rooms
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 35,300,000.00 |
|
3 |
KES 45,300,000.00 |
|
4 |
KES 45,300,000.00 |
|
5 |
KES 26,300,000.00 |
|
6 |
KES 19,300,000.00 |
User Uploads
No. of days taken to communicate Commission’s Decisions: 2
(2026)