Headquarters Administrative Services - 2022 |
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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 2,777,700,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Administrative support services |
Administrative support services provided |
Provide efficient and effective administrative support services |
Provide efficient and effective administrative support services |
Provide efficient and effective administrative support services |
Administrative Services |
No. of defence policies and strategies developed and/ or reviewed |
6 |
6 |
6 |
Administrative Services |
Gender Integration & Disability Mainstreaming |
Conduct 4 educative and awareness forums on gender and disability mainstreaming |
Conduct 4 educative and awareness forums on gender and disability mainstreaming |
Conduct 4 educative and awareness forums on gender and disability mainstreaming |
Administrative Services |
Gender Integration & Disability Mainstreaming |
2 Institutional capacity building of mainstreaming committees |
2 Institutional capacity building of mainstreaming committees. |
2 Institutional capacity building of mainstreaming committees. |
Administrative Services |
% level of development |
50 |
- |
- |
Satellite imagery acquired |
No. of counties covered |
47 |
47 |
47 |
Earth Observation Satellite |
No. of trainees |
100 |
100 |
100 |
Earth Observation Satellite |
% development |
10 |
50 |
85 |
Administrative support services
Administrative support services provided
2022
Provide efficient and effective administrative support services
2023
Provide efficient and effective administrative support services
2024
Provide efficient and effective administrative support services
Administrative Services
No. of defence policies and strategies developed and/ or reviewed
2022
6
2023
6
2024
6
Administrative Services
Gender Integration & Disability Mainstreaming
2022
Conduct 4 educative and awareness forums on gender and disability mainstreaming
2023
Conduct 4 educative and awareness forums on gender and disability mainstreaming
2024
Conduct 4 educative and awareness forums on gender and disability mainstreaming
Administrative Services
Gender Integration & Disability Mainstreaming
2022
2 Institutional capacity building of mainstreaming committees
2023
2 Institutional capacity building of mainstreaming committees.
2024
2 Institutional capacity building of mainstreaming committees.
Administrative Services
% level of development
2022
50
2023
-
2024
-
Satellite imagery acquired
No. of counties covered
2022
47
2023
47
2024
47
Earth Observation Satellite
No. of trainees
2022
100
2023
100
2024
100
Earth Observation Satellite
% development
2022
10
2023
50
2024
85
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,222,560,467.00 |
|
2 |
KES 2,873,050,670.00 |
|
3 |
KES 2,853,917,660.00 |
|
4 |
KES 2,777,700,000.00 |
|
5 |
KES 2,118,457,811.00 |
User Uploads
No. of memorandums of understanding (MOUs) and Agreements: 8 bilateral MOUs and Agreements
KES 30,000,000.00
(2022)