Headquarters Administration Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,213,512,634.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
Number of staff trained |
100 |
100 |
100 |
|
Administrative Services |
Number of fuel price hike incidences reviewed and stabilized |
12 |
12 |
12 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 213,139,680.00 |
KES 0.00 |
KES 213,139,680.00 |
|
|
2 |
KES 27,213,512,634.00 |
KES 0.00 |
KES 27,213,512,634.00 |