|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,169,982,560.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Pension services |
Number of days taken to process pension payment |
21 |
21 |
21 |
Pension services
Number of days taken to process pension payment
2022
21
2023
21
2024
21
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 999,134,977.00 |
|
2 |
KES 995,720,285.00 |
|
3 |
KES 1,299,428,544.00 |
|
4 |
KES 1,169,982,560.00 |
|
5 |
KES 899,681,334.00 |
User Uploads
Percentage of customer and employee satisfaction: 100
KES 12,184,716,634.00
(2022)
Percentage reduction in number of non-conformities: 100
KES 19,543,422.00
(2022)
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