Motor Transport Branch - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,151,049,979.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Maintained Police Vehicles |
% of police vehicles maintained |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,312,290,216.00 |
KES 0.00 |
KES 1,312,290,216.00 |
|
|
2 |
KES 1,198,265,939.00 |
KES 0.00 |
KES 1,198,265,939.00 |
|
|
3 |
KES 1,151,049,979.00 |
KES 0.00 |
KES 1,151,049,979.00 |
% of security surveillance and coordination: 100
KES 181,713,560.00
KES 181,100,660.00
(2023)
% implementation issued directives issued: 100
KES 4,639,836,221.00
KES 4,637,068,949.00
(2023)
% security coverage in all the counties: 100
KES 501,548,308.00
KES 500,468,421.00
(2023)