Open Budget Kenya

 

Headquarters Administrative Services - 2024

State Department

Ministry of Defence

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative and support services

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

2022

KES 2,777,700,000.00

KES 0.00

KES 2,777,700,000.00

2

2021

KES 2,118,457,811.00

KES 0.00

KES 2,118,457,811.00

3

2023

KES 2,853,917,660.00

KES 0.00

KES 2,853,917,660.00

4

2024

KES 2,873,050,670.00

KES 0.00

KES 2,873,050,670.00

Budgets