Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,134,492,331.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administration Services |
No of motor vehicles acquired |
10 |
10 |
10 |
|
Administration Services |
Disaster Recovery sites installed and maintained |
3 |
3 |
3 |
|
Administration Services |
Percentage Level of construction |
50 |
100 |
100 |
|
Administration Services |
No. of Staff Recruited |
429 |
429 |
429 |
|
Administration Services |
No. of Policies and Bills developed |
24 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 556,425,386.00 |
KES 0.00 |
KES 556,425,386.00 |
|
|
2 |
KES 1,134,492,331.00 |
KES 0.00 |
KES 1,134,492,331.00 |