Headquarters Administrative Services - 2024
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,126,926,540.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,554,084,362.00 |
|
2 |
KES 1,642,911,022.00 |
|
3 |
KES 2,126,926,540.00 |
|
4 |
KES 1,746,708,503.00 |
|
5 |
KES 1,468,015,611.00 |
|
6 |
KES 1,196,558,878.00 |
Key Performance Indicators (Targets)
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 |
730 |
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 |
200 |
133 |
Kenya-Ethopia Boundary inspected and mantained |
No. of Boundary pilllar refurbished |
50 |
50 |
50 |
Kenya Somali boundary reaffirmed |
Length in Km |
60 |
45 |
30 |
Policy Coordination and Oversight
% of Government Policy/Executive Orders/Directives/Proclamations transmitted to MDAs
2024
100
2025
100
2026
100
Policy Coordination and Oversight
% of policy advisory on oceans and blue economy provided
2024
100
2025
100
2026
100
Policy Coordination and Oversight
% of tribunals and taskforces facilitated
2024
100
2025
100
2026
100
Government policies, programmes and initiatives communicated
% communication
2024
100
2025
100
2026
100
Advisory to H.E. the President on the exercise of the Power of Mercy
Annual Report
2024
1
2025
1
2026
1
Sensitization forums on the exercise of the Power of Mercy
No. of forums held
2024
56
2025
56
2026
56
Policy Coordination and Oversight
% of Government policies, programmes and initiatives
2024
100
2025
100
2026
100
A whole of Government approach promoted in delivery of Public Service
% level of advisories provided
2024
100
2025
100
2026
100
Policy Coordination & Oversight
% level of coordination and oversight
2024
100
2025
100
2026
100
Kenya- Tanzania Boundary Reaffirmed
No. of Kms covered
2024
730
2025
730
2026
0
Kenya- Tanzania Boundary Reaffirmed
No Of Pillars
2024
50
2025
50
2026
50
Kenya-Uganda Boundary Reaffirmed
No of institutional and legal frameworks developed
2024
1
2025
1
2026
1
Kenya- Southern Sudan Delimination strategy formulated
Length of delimited and demarcated Boundary in Km
2024
300
2025
200
2026
133
Kenya-Ethopia Boundary inspected and mantained
No. of Boundary pilllar refurbished
2024
50
2025
50
2026
50
Kenya Somali boundary reaffirmed
Length in Km
2024
60
2025
45
2026
30
Related Projects
General Works at the Cabinet Affairs Office
% completion of identified works: 100
KES 14,300,000.00
(2024)
: +254 707 903 301
: knjiru @ gmail.com