Finance and Procurement Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,014,971.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Financial services. |
% level of customer satisfaction provided. |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 48,095,389.00 |
KES 0.00 |
KES 48,095,389.00 |
|
|
2 |
KES 53,091,272.00 |
KES 0.00 |
KES 53,091,272.00 |
|
|
3 |
KES 41,014,971.00 |
KES 0.00 |
KES 41,014,971.00 |
|
|
4 |
KES 39,393,896.00 |
KES 0.00 |
KES 39,393,896.00 |
% of cases on Copyright infringement investigated and handed over to ODPP for prosecution.: 100
KES 860,443,117.00
(2022)
% level of customer satisfaction provided.: 100
KES 36,915,703.00
(2022)
% of Sheria House and Company's Registry Refurbishment.: 50%
KES 26,000,000.00
(2022)