Administration - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 718,008,953.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Annual report to the President and Parliament on the operations of the Commission |
Report to President and Parliament submitted by 30th September |
1 |
1 |
1 |
Effective & efficient administrative services |
Annual customer satisfaction level (%) |
100 |
100 |
100 |
Annual report to the President and Parliament on the operations of the Commission
Report to President and Parliament submitted by 30th September
2021
1
2022
1
2023
1
Effective & efficient administrative services
Annual customer satisfaction level (%)
2021
100
2022
100
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 918,094,750.00 |
|
2 |
KES 814,943,169.00 |
|
3 |
KES 841,130,456.00 |
|
4 |
KES 863,174,166.00 |
|
5 |
KES 718,008,953.00 |
User Uploads
% of completion: 30.4
KES 19,300,000.00
(2021)