Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,873,050,670.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative services |
Administrative support services provided |
Provide efficient and effective administrative support services |
Provide efficient and effective administrative support services |
Provide efficient and effective support services |
Administrative services |
Defence and affiliate policies/plans reviewed and developed |
Develop, review and implement policies/strategies |
Develop, review and implement policies/strategies |
Develop,review and implement policies/ strategies |
KSA fully operationalized |
% completion of operationalization |
50 |
70 |
100 |
Administrative services
Administrative support services provided
2024
Provide efficient and effective administrative support services
2025
Provide efficient and effective administrative support services
2026
Provide efficient and effective support services
Administrative services
Defence and affiliate policies/plans reviewed and developed
2024
Develop, review and implement policies/strategies
2025
Develop, review and implement policies/strategies
2026
Develop,review and implement policies/ strategies
KSA fully operationalized
% completion of operationalization
2024
50
2025
70
2026
100
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
% of Memorandums of Understanding, and Agreements facilitated: 100
KES 21,716,500.00
(2024)
No. of budget proposals developed and submitted to National Treasury: 1
KES 26,250,000.00
(2024)