|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,543,422.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Administrative services |
Percentage reduction in number of non-conformities |
100 |
100 |
100 |
Administrative services
Percentage reduction in number of non-conformities
2022
100
2023
100
2024
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 12,184,716,634.00
(2022)
Amount of annual subscriptions paid (KSh. Billions): 4.616
KES 4,417,514,306.00
(2022)
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