Central Planning Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,063,600.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Monitoring and evaluation |
Number of reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 39,342,029.00 |
KES 0.00 |
KES 39,342,029.00 |
|
|
2 |
KES 54,655,997.00 |
KES 0.00 |
KES 54,655,997.00 |
|
|
3 |
KES 41,598,486.00 |
KES 0.00 |
KES 41,598,486.00 |
|
|
4 |
KES 40,063,600.00 |
KES 0.00 |
KES 40,063,600.00 |
Percentage of customer and employee satisfaction: 100%
KES 18,411,740,326.00
(2021)
Percentage reduction in number of non-conformities: 100%
KES 9,903,760.00
(2021)
Amount of annual subscriptions paid: KSh 4.418 billion
KES 4,417,514,306.00
(2021)