Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,126,926,540.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Policy Coordination and Oversight |
% of Government Policy/Executive Orders/Directives/Proclamations transmitted to MDAs |
100 |
100 |
100 |
|
Policy Coordination and Oversight |
% of policy advisory on oceans and blue economy provided |
100 |
100 |
100 |
|
Policy Coordination and Oversight |
% of tribunals and taskforces facilitated |
100 |
100 |
100 |
|
Government policies, programmes and initiatives communicated |
% communication |
100 |
100 |
100 |
|
Advisory to H.E. the President on the exercise of the Power of Mercy |
Annual Report |
1 |
1 |
1 |
|
Sensitization forums on the exercise of the Power of Mercy |
No. of forums held |
56 |
56 |
56 |
|
Policy Coordination and Oversight |
% of Government policies, programmes and initiatives |
100 |
100 |
100 |
|
A whole of Government approach promoted in delivery of Public Service |
% level of advisories provided |
100 |
100 |
100 |
|
Policy Coordination & Oversight |
% level of coordination and oversight |
100 |
100 |
100 |
|
Kenya- Tanzania Boundary Reaffirmed |
No. of Kms covered |
730 |
0 |
0 |
|
Kenya- Tanzania Boundary Reaffirmed |
No Of Pillars |
50 |
50 |
50 |
|
Kenya-Uganda Boundary Reaffirmed |
No of institutional and legal frameworks developed |
1 |
1 |
1 |
|
Kenya- Southern Sudan Delimination strategy formulated |
Length of delimited and demarcated Boundary in Km |
300 |
133 |
133 |
|
Kenya-Ethopia Boundary inspected and mantained |
No. of Boundary pilllar refurbished |
50 |
50 |
50 |
|
Kenya Somali boundary reaffirmed |
Length in Km |
60 |
30 |
30 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,196,558,878.00 |
KES 0.00 |
KES 1,196,558,878.00 |
|
|
2 |
KES 1,468,015,611.00 |
KES 0.00 |
KES 1,468,015,611.00 |
|
|
3 |
KES 1,746,708,503.00 |
KES 0.00 |
KES 1,746,708,503.00 |
|
|
4 |
KES 2,126,926,540.00 |
KES 0.00 |
KES 2,126,926,540.00 |