Headquarters Administration Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 400,084,749.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
Kenya Railways HQ Office refurbished - Phase II |
84% |
100% |
100% |
|
Administrative Services |
No. of guidelines, policies and regulations reviewed, developed and operationalized |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 400,084,749.00 |
KES 0.00 |
KES 400,084,749.00 |