|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,409,247,516.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
No. of vehicles leased |
6000 |
6000 |
6,000 |
Administrative Services |
Career Guidelines for PFM Function developed |
1 |
1 |
1 |
Car Loan System |
Car Loan System developed |
1 |
- |
- |
Administrative Services
No. of vehicles leased
2024
6000
2025
6000
2026
6,000
Administrative Services
Career Guidelines for PFM Function developed
2024
1
2025
1
2026
1
Car Loan System
Car Loan System developed
2024
1
2025
-
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,334,329,418.00 |
|
2 |
KES 19,409,247,516.00 |
|
3 |
KES 33,612,561,596.00 |
|
4 |
KES 12,184,716,634.00 |
|
5 |
KES 18,411,740,326.00 |
User Uploads
%of customer and employees satisfaction: 100
KES 18,506,680.00
(2024)
No. of Reports prepared: 4
KES 39,342,029.00
(2024)
Amount of annual subscription in KSh. Billions: 6.128
KES 9,657,434,355.00
(2024)
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