Headquarters Administrative Services - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,642,911,022.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Advisory Services on exercise of the Power of Mercy |
No. of visits |
4 |
4 |
4 |
|
Boundary Affirmation Oversight |
No. of briefs/reports from the International Seabed Authority (ISA) and the United Nations Convention on the Law of the Sea (UNCLOS) reaffirmed. |
2 |
2 |
2 |
|
Boundary Affirmation Oversight |
No. of km of boundary inspected and maintained |
65 |
70 |
70 |
|
Boundary Affirmation Oversight |
Number of Kilometers reaffirmed |
50 |
50 |
50 |
|
Boundary Affirmation Oversight |
No. of Kilometers of reaffirmed boundary line |
100 |
100 |
100 |
|
Oversight Services |
% of critical reform interventions processed |
100 |
100 |
100 |
|
Oversight Services |
% sector engagements coordinated |
100 |
100 |
100 |
|
Advisory Services |
% level of advisories provided |
100 |
100 |
100 |
|
Advisory Services |
No. of stakeholders engagement forums |
24 |
24 |
24 |
|
Advisory Services |
% Policy advisories on Oceans and Blue Economy |
100 |
100 |
100 |
|
Administration Services |
% of Government Policy/Executive Orders/Directives/ Proclamations transmitted to MDAs |
100 |
100 |
100 |
|
Advisory Services on exercise of the Power of Mercy |
No. of sensitization forums |
25 |
36 |
36 |
|
Advisory Services on exercise of the Power of Mercy |
Annual Report |
1 |
1 |
1 |
|
Administration Services |
No. of trees planted |
50000000 |
50000000 |
50000000 |
|
Administration Services |
No. of feasibility reports |
3 |
3 |
3 |
|
Administration Services |
No. of digitalized services |
3 |
3 |
3 |
|
Administration Services |
% CER communication Covered within 24 hours |
100 |
100 |
100 |
|
Administration Services |
No. of pressers and media releases issued |
24 |
24 |
24 |
|
Administration Services |
Annual State of the Nation Address |
1 |
1 |
1 |
|
Administration Services |
% of tribunals and Task Forces facilitated |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,642,911,022.00 |
KES 0.00 |
KES 1,642,911,022.00 |
|
|
2 |
KES 2,126,926,540.00 |
KES 0.00 |
KES 2,126,926,540.00 |
|
|
3 |
KES 1,746,708,503.00 |
KES 0.00 |
KES 1,746,708,503.00 |
|
|
4 |
KES 1,468,015,611.00 |
KES 0.00 |
KES 1,468,015,611.00 |
|
|
5 |
KES 1,196,558,878.00 |
KES 0.00 |
KES 1,196,558,878.00 |
% completion of identified works: 100
KES 30,000,000.00
(2025)