Field Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 266,238,495.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Field Administrative Services |
Number of vehicles procured |
10 |
10 |
18 |
Field Administrative Services |
Percentage of registered discipline cases determined and finalized within 3 months |
100% |
100% |
100% |
Field Administrative Services
Number of vehicles procured
2023
10
2024
10
2025
18
Field Administrative Services
Percentage of registered discipline cases determined and finalized within 3 months
2023
100%
2024
100%
2025
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 199,192,000.00 |
|
2 |
KES 261,338,891.00 |
|
3 |
KES 266,238,495.00 |
|
4 |
KES 209,306,062.00 |
|
5 |
KES 198,235,431.00 |
User Uploads
Number of quarterly reports Number of tenders advertised and evaluated: 4 60
KES 9,526,682.00
(2023)