Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,777,700,000.00 (R) |
Key Performance Indicators
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 |
85 |
85 |
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 |