|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 400,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Complete border points |
Number of border points completed |
5 |
5 |
5 |
Complete border points
Number of border points completed
2022
5
2023
5
2024
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 845,030,580.00 |
|
2 |
KES 492,000,000.00 |
|
3 |
KES 400,000,000.00 |
|
4 |
KES 416,696,000.00 |
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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