Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,409,247,516.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
No. of vehicles leased |
6000 |
6,000 |
6,000 |
|
Administrative Services |
Career Guidelines for PFM Function developed |
1 |
1 |
1 |
|
Car Loan System |
Car Loan System developed |
1 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,411,740,326.00 |
KES 0.00 |
KES 18,411,740,326.00 |
|
|
2 |
KES 12,184,716,634.00 |
KES 0.00 |
KES 12,184,716,634.00 |
|
|
3 |
KES 33,612,561,596.00 |
KES 0.00 |
KES 33,612,561,596.00 |
|
|
4 |
KES 19,409,247,516.00 |
KES 0.00 |
KES 19,409,247,516.00 |