|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,000,000.00 (D) |
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 80 million |
KSh 80 million |
KSh 80 million |
Annual subscriptions paid
Amount of annual subscriptions paid
2021
KSh 80 million
2022
KSh 80 million
2023
KSh 80 million
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 101,674,560.00 |
|
2 |
KES 57,000,000.00 |
|
3 |
KES 67,000,000.00 |
|
4 |
KES 67,000,000.00 |
|
5 |
KES 80,000,000.00 |
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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