|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 101,674,560.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
International Subscription Services |
Amount of annual subscription (KSh. Millions) |
101 |
57 |
57 |
International Subscription Services
Amount of annual subscription (KSh. Millions)
2025
101
2026
57
2027
57
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
% of customers and employees satisfaction: 100
KES 19,342,693.00
(2025)
No. of reports prepared: 4
KES 34,457,002.00
(2025)
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