Headquarters Administrative Services - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 2,118,457,811.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Effective and efficient Administrative support services |
Administrative support services provided |
Provide Administrative Support Services |
Provide Administrative Support Services |
Provide administrative support services |
Defence Policies and Strategies |
Defence policies and Strategies developed and/or reviewed |
Implement the Ministry''s Strategic Plan, Peace Support Operations Policy, Military Land Policy and Defence Industrialization Policy |
Develop new Strategic Plan |
Develop new Strategic Plan |
Defence Policies and Strategies |
Defence policies and Strategies developed and/or reviewed |
Completion and approval of the Infrastructure development and Maintenance policy |
Review Policies |
Review Policies |
Implementation of affirmative action |
Youth Empowerment |
AGPO, Youth Internships & Attachments, Youth Mentorship |
AGPO, Youth Internships & Attachments, Youth Mentorship |
AGPO, Youth Internships & Attachments, Youth Mentorship |
Implementation of affirmative action |
Gender Integration & Disability Mainstreaming |
Conduct educative and awareness forums on gender and disability mainstreaming |
Conduct educative and awareness forums on gender and disability mainstreaming |
Conduct educative and awareness forums on gender and disability mainstreaming |
Implementation of affirmative action |
Gender Integration & Disability Mainstreaming |
Institutional capacity building of mainstreaming committees. |
Institutional capacity building of mainstreaming committees. |
Institutional capacity building of mainstreaming committees. |
Effective management of the National Space Programme |
Delivery of Space Services |
Develop products and offer Space services for stakeholders |
Develop products and offer Space services for stakeholders |
Develop products and offer Space services for stakeholders |
Effective management of the National Space Programme |
Delivery of Space Services |
Enhance Space Operations and Systems Engineering |
Enhance Space Operations and Systems Engineering |
Enhance Space Operations and Systems Engineering |
Effective management of the National Space Programme |
Development of National Capability |
Develop strategic infrastructure and facilities |
Develop strategic infrastructure and facilities |
Develop strategic infrastructure and facilities. Launch and operate the |
Earth Observation Satellite |
Develop an Earth Observation Satellite |
Establish a Ground Station |
Develop EO satellite technology |
satelite Launch and operate the satellite |
Effective and efficient Administrative support services
Administrative support services provided
2021
Provide Administrative Support Services
2022
Provide Administrative Support Services
2023
Provide administrative support services
Defence Policies and Strategies
Defence policies and Strategies developed and/or reviewed
2021
Implement the Ministry''s Strategic Plan, Peace Support Operations Policy, Military Land Policy and Defence Industrialization Policy
2022
Develop new Strategic Plan
2023
Develop new Strategic Plan
Defence Policies and Strategies
Defence policies and Strategies developed and/or reviewed
2021
Completion and approval of the Infrastructure development and Maintenance policy
2022
Review Policies
2023
Review Policies
Implementation of affirmative action
Youth Empowerment
2021
AGPO, Youth Internships & Attachments, Youth Mentorship
2022
AGPO, Youth Internships & Attachments, Youth Mentorship
2023
AGPO, Youth Internships & Attachments, Youth Mentorship
Implementation of affirmative action
Gender Integration & Disability Mainstreaming
2021
Conduct educative and awareness forums on gender and disability mainstreaming
2022
Conduct educative and awareness forums on gender and disability mainstreaming
2023
Conduct educative and awareness forums on gender and disability mainstreaming
Implementation of affirmative action
Gender Integration & Disability Mainstreaming
2021
Institutional capacity building of mainstreaming committees.
2022
Institutional capacity building of mainstreaming committees.
2023
Institutional capacity building of mainstreaming committees.
Effective management of the National Space Programme
Delivery of Space Services
2021
Develop products and offer Space services for stakeholders
2022
Develop products and offer Space services for stakeholders
2023
Develop products and offer Space services for stakeholders
Effective management of the National Space Programme
Delivery of Space Services
2021
Enhance Space Operations and Systems Engineering
2022
Enhance Space Operations and Systems Engineering
2023
Enhance Space Operations and Systems Engineering
Effective management of the National Space Programme
Development of National Capability
2021
Develop strategic infrastructure and facilities
2022
Develop strategic infrastructure and facilities
2023
Develop strategic infrastructure and facilities. Launch and operate the
Earth Observation Satellite
Develop an Earth Observation Satellite
2021
Establish a Ground Station
2022
Develop EO satellite technology
2023
satelite Launch and operate the satellite
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,222,560,467.00 |
|
2 |
KES 2,873,050,670.00 |
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3 |
KES 2,853,917,660.00 |
|
4 |
KES 2,777,700,000.00 |
|
5 |
KES 2,118,457,811.00 |
User Uploads
Memorandums of Understanding (MOUs) and Agreements: Establish bilateral MOUs and Agreements
KES 30,000,000.00
(2021)
National Security Sector Report: Budget Execution, Evaluation, Monitoring, Control and Reporting
KES 36,750,000.00
(2021)