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
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. Launch and operate the |
Develop strategic infrastructure and facilities. Launch and operate the |
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Earth Observation Satellite |
Develop an Earth Observation Satellite |
Establish a Ground Station |
satelite Launch and operate the satellite |
satelite Launch and operate the satellite |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,777,700,000.00 |
KES 0.00 |
KES 2,777,700,000.00 |
|
|
2 |
KES 2,118,457,811.00 |
KES 0.00 |
KES 2,118,457,811.00 |
|
|
3 |
KES 2,853,917,660.00 |
KES 0.00 |
KES 2,853,917,660.00 |
|
|
4 |
KES 2,873,050,670.00 |
KES 0.00 |
KES 2,873,050,670.00 |