| Division | Section | Unit/Office | Indicator | Description | Submission | Annual Target | Metric | Category | Output/Outcome | Indicator Type | Indicator Type Definition | Component Achievement | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Management Services | Finance Management | Account | Payment to supplier | Payment voucher issued within 14 working days | Quarterly | 100 | Percentage | Process | Output | Type 4 |
KPI data is manually added in the Achievement Table. Achievement count will be auto calculated |
N/A | |
| Management Services | Finance Management | Account | Annual Financial Statement Report |
Certificate on the Audit of the Financial Statements after submission of Annual Financial Statement Report to National Audit Department by 30th June |
Quarterly | 1 | Report | Process | Output | Type 1 | KPI data is manually added in the achivement count field | N/A |
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Indicator Disposal of Assets and Stocks already existed!
| No | Year | Division | Section | Unit/Office | Indicator | Description | Submission | Annual Target | Metric | Category | Output/Outcome | Indicator Type | Indicator Type Definition | Component Achievement | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025 | Management Services | Finance Management | Account | Payment to supplier | Payment voucher issued within 14 working days | Quarterly | 100 | Percentage | Process | Output | Type 4 |
KPI data is manually added in the Achievement Table. Achievement count will be auto calculated |
N/A | Draft |
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| 2 | 2025 | Management Services | Finance Management | Account | Annual Financial Statement Report |
Certificate on the Audit of the Financial Statements after submission of Annual Financial Statement Report to National Audit Department by 30th June |
Quarterly | 1 | Report | Process | Output | Type 1 | KPI data is manually added in the achivement count field | N/A | Draft |
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