|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,657,900,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
International Subscription Services |
Amount of annual subscription (KSh. Billions) |
9.66 |
9.66 |
9.66 |
International Subscription Services
Amount of annual subscription (KSh. Billions)
2025
9.66
2026
9.66
2027
9.66
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
% of customers and employees satisfaction: 100
KES 19,342,693.00
(2025)
No. of reports prepared: 4
KES 34,457,002.00
(2025)