Headquarters Administration Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 400,084,749.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
Kenya Railways HQ Office refurbished - Phase II |
84% |
95% |
100% |
Administrative Services |
No. of guidelines, policies and regulations reviewed, developed and operationalized |
4 |
4 |
4 |
Administrative Services
Kenya Railways HQ Office refurbished - Phase II
2024
84%
2025
95%
2026
100%
Administrative Services
No. of guidelines, policies and regulations reviewed, developed and operationalized
2024
4
2025
4
2026
4
Previous Year Allocations
User Uploads
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)