|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,134,492,331.00 (R) |
Key Performance Indicators (Targets)
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 |
75 |
100 |
Administration Services |
No. of Staff Recruited |
429 |
429 |
429 |
Administration Services |
No. of Policies and Bills developed |
24 |
24 |
2 |
Administration Services
No of motor vehicles acquired
2024
10
2025
10
2026
10
Administration Services
Disaster Recovery sites installed and maintained
2024
3
2025
3
2026
3
Administration Services
Percentage Level of construction
2024
50
2025
75
2026
100
Administration Services
No. of Staff Recruited
2024
429
2025
429
2026
429
Administration Services
No. of Policies and Bills developed
2024
24
2025
24
2026
2
Previous Year Allocations
User Uploads
% Completion of funded refurbishment phases: 100
KES 90,000,000.00
(2024)
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