Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 378,466,694.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Administrative Services |
% of customer satisfaction |
96 |
97 |
98 |
Administrative Services |
% of customer satisfaction Service |
96 |
97 |
98 |
Administrative Services
% of customer satisfaction
2021
96
2022
97
2023
98
Administrative Services
% of customer satisfaction Service
2021
96
2022
97
2023
98
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 201,236,850.00 |
|
2 |
KES 223,794,839.00 |
|
3 |
KES 281,561,314.00 |
|
4 |
KES 332,861,201.00 |
|
5 |
KES 378,466,694.00 |
User Uploads
No. of establishments inspected/licensed: 7500
KES 405,599,000.00
(2021)