Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,853,917,660.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative 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 |
|
Defence Policies/Strategies |
Number of policies/ strategies |
Develop, review and implement policies/strategies |
Develop, review and implement policies/strategies |
Develop, review and implement policies/strategies |
|
Defence Infrastructure |
KSA headquartes, Data centre, Lab |
Secure land, do architectural drawings, prepare BQs |
KSA HQs, Data centre, Lab |
KSA HQs, Data centre, Lab |
|
Launch capability |
Operational launch site/platform |
Develop phase 2 master plan |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,873,050,670.00 |
KES 0.00 |
KES 2,873,050,670.00 |
|
|
2 |
KES 2,853,917,660.00 |
KES 0.00 |
KES 2,853,917,660.00 |
|
|
3 |
KES 2,777,700,000.00 |
KES 0.00 |
KES 2,777,700,000.00 |
|
|
4 |
KES 2,118,457,811.00 |
KES 0.00 |
KES 2,118,457,811.00 |
MoUs and agreements concluded: Bilateral agreement and treaties
KES 43,500,000.00
(2023)
Budget, Financial statements: Execution of the budget, Financial Statements and annual accounts
KES 48,742,340.00
(2023)