|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 450,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Administrative services |
Percentage completion level of rehabilitation of Treasury and Bima buildings |
20 |
40 |
60 |
Administrative services
Percentage completion level of rehabilitation of Treasury and Bima buildings
2022
20
2023
40
2024
60
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 43,000,000.00 |
|
2 |
KES 200,000,000.00 |
|
3 |
KES 450,000,000.00 |
|
4 |
KES 200,000,000.00 |
User Uploads
Percentage of customer and employee satisfaction: 100
KES 12,184,716,634.00
(2022)
Percentage reduction in number of non-conformities: 100
KES 19,543,422.00
(2022)
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