|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,903,760.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Quality management system |
Percentage reduction in number of non-conformities |
100% |
100% |
100% |
Quality management system
Percentage reduction in number of non-conformities
2021
100%
2022
100%
2023
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,342,693.00 |
|
2 |
KES 18,506,680.00 |
|
3 |
KES 20,774,230.00 |
|
4 |
KES 19,543,422.00 |
|
5 |
KES 9,903,760.00 |
User Uploads
Percentage of customer and employee satisfaction: 100%
KES 18,411,740,326.00
(2021)
Amount of annual subscriptions paid: KSh 4.418 billion
KES 4,417,514,306.00
(2021)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com