Central Planning and Project Monitoring Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,732,605.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning services. |
% level of customer satisfaction provided. |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 43,917,091.00 |
KES 0.00 |
KES 43,917,091.00 |
|
|
2 |
KES 42,732,605.00 |
KES 0.00 |
KES 42,732,605.00 |
|
|
3 |
KES 36,915,703.00 |
KES 0.00 |
KES 36,915,703.00 |
|
|
4 |
KES 34,946,504.00 |
KES 0.00 |
KES 34,946,504.00 |
% of disputes on commercial contracts resolved.: 100
KES 209,000,000.00
KES 226,000,000.00
(2023)
% level of customer satisfaction provided.: 100
KES 53,091,272.00
(2023)
% level of customer satisfaction provided.: 100
KES 918,058,313.00
(2023)