|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,417,514,306.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Annual subscriptions paid |
Amount of annual subscriptions paid |
KSh 4.418 billion |
KSh 4.616 billion |
KSh 4.616 billion |
Annual subscriptions paid
Amount of annual subscriptions paid
2021
KSh 4.418 billion
2022
KSh 4.616 billion
2023
KSh 4.616 billion
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 9,657,900,000.00 |
|
2 |
KES 9,657,434,355.00 |
|
3 |
KES 4,442,014,306.00 |
|
4 |
KES 4,417,514,306.00 |
|
5 |
KES 4,417,514,306.00 |
User Uploads
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)
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