Development Planning Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,413,947.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Performance Contracts reports |
No.of performance Contracts reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 12,134,570.00 |
KES 0.00 |
KES 12,134,570.00 |
|
|
2 |
KES 16,520,417.00 |
KES 0.00 |
KES 16,520,417.00 |
|
|
3 |
KES 13,159,789.00 |
KES 0.00 |
KES 13,159,789.00 |
|
|
4 |
KES 10,413,947.00 |
KES 0.00 |
KES 10,413,947.00 |
No. of Kenya Economic Reports: 1
KES 810,734,481.00
(2021)
No. of CPPMUs forum reports: 2
KES 19,455,711.00
(2021)
Customer level of satisfaction: 100.00%
KES 526,072,956.00
(2021)