|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,100,161,945.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Insurance to civil servants |
% of claims paid |
100 |
100 |
100 |
Insurance to civil servants
% of claims paid
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,200,000,000.00 |
|
2 |
KES 1,050,100,000.00 |
|
3 |
KES 2,100,161,945.00 |
|
4 |
KES 2,543,000,000.00 |
User Uploads
% of customer and employee satisfaction: 100
KES 33,612,561,596.00
(2023)
% reduction in number of conformities: 100
KES 20,774,230.00
(2023)