Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,853,917,660.00 (R) |
Key Performance Indicators (Targets)
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 f mainstreaming committees. |
Develop, review and implement policies/strategies |
Defence Infrastructure |
KSA headquartes, Data centre, Lab |
Secure land, do architectural drawings, prepare BQs |
Establish offices and facilities, |
KSA HQs, Data centre, Lab |
Launch capability |
Operational launch site/platform |
Develop phase 2 master plan |
Implement phase 3 master plan |
- |
Administrative Services
Administrative support services provided
2023
Provide efficient and effective administrative support services
2024
Provide efficient and effective administrative support services
2025
Provide efficient and effective administrative support services
Defence Policies/Strategies
Number of policies/ strategies
2023
Develop, review and implement policies/strategies
2024
Develop, review and implement policies/strategies f mainstreaming committees.
2025
Develop, review and implement policies/strategies
Defence Infrastructure
KSA headquartes, Data centre, Lab
2023
Secure land, do architectural drawings, prepare BQs
2024
Establish offices and facilities,
2025
KSA HQs, Data centre, Lab
Launch capability
Operational launch site/platform
2023
Develop phase 2 master plan
2024
Implement phase 3 master plan
2025
-
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
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)