|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Upgraded ERP system |
Percentage of level of maintenance of system |
100% |
100% |
100% |
Upgraded ERP system
Percentage of level of maintenance of system
2021
100%
2022
100%
2023
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,000,000.00 |
|
2 |
KES 40,000,000.00 |
|
3 |
KES 40,000,000.00 |
|
4 |
KES 40,000,000.00 |
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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