Central Planning and Project Monitoring Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,915,703.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Planning M & E services. |
% level of customer satisfaction provided. |
100 |
100 |
100 |
Planning M & E services.
% level of customer satisfaction provided.
2022
100
2023
100
2024
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,339,258.00 |
|
2 |
KES 43,917,091.00 |
|
3 |
KES 42,732,605.00 |
|
4 |
KES 36,915,703.00 |
|
5 |
KES 34,946,504.00 |
User Uploads
% 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 41,014,971.00
(2022)
% of Sheria House and Company's Registry Refurbishment.: 50%
KES 26,000,000.00
(2022)