|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
% Transcom House refurbished |
45 |
75 |
100 |
Administrative Services
% Transcom House refurbished
2024
45
2025
75
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 33,120,492.00 |
|
2 |
KES 90,000,000.00 |
|
3 |
KES 60,000,000.00 |
|
4 |
KES 70,000,000.00 |
|
5 |
KES 30,000,000.00 |
User Uploads
% level of customer satisfaction.: 100
KES 14,280,532,341.00
(2024)
No. of BRT designs: 2
KES 327,000,000.00
KES 334,000,000.00
(2024)
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