Central Planning and Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 34,946,504.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Provision of planning services |
% level of customer satisfaction provided. |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 39,339,258.00 |
KES 0.00 |
KES 39,339,258.00 |
|
|
2 |
KES 43,917,091.00 |
KES 0.00 |
KES 43,917,091.00 |
|
|
3 |
KES 42,732,605.00 |
KES 0.00 |
KES 42,732,605.00 |
|
|
4 |
KES 36,915,703.00 |
KES 0.00 |
KES 36,915,703.00 |
|
|
5 |
KES 34,946,504.00 |
KES 0.00 |
KES 34,946,504.00 |
% of cases on Copyright infringement investigated.: 100
KES 768,449,445.00
(2021)
% level of customer satisfaction provided.: 100
KES 39,393,896.00
(2021)
% of Sheria House and Company''s Registry Refurbishment.: 40%
KES 49,000,000.00
(2021)