Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,873,050,670.00 (R) |
Key Performance Indicators
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 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 |
100 |
100 |
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 |
% 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)