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 |
No. of development plans reviewed, developed and operationalized: 2
KES 28,628,840.00
KES 23,962,590.00
(2024)
% of implementation of Coordination services: 100
KES 196,566,538.00
(2024)
No. of stakeholders and Citizen fora held: 4
KES 25,682,996.00
(2024)