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Headquarters Administrative Services - 2024

State Department

State Department for Foreign Affairs

Programme

General Administration Planning and Support Services

Sub Programme

Administration services

Allocation:

KES 4,785,049,295.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

Baseline and exit customer satisfaction survey report Annual performance review reports

1

1

1

State Protocol Coordination Services

Coordinate High Level State Visits

20

20

20

Administrative Services

Baseline and exit customer satisfaction survey report Annual performance review reports

2024

1

2025

1

2026

1

State Protocol Coordination Services

Coordinate High Level State Visits

2024

20

2025

20

2026

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,003,243,739.00

2

2024

KES 4,785,049,295.00

3

2023

KES 2,766,364,321.00
2025
#1
Total Allocation KES 5,003,243,739.00
2024
#2
Total Allocation KES 4,785,049,295.00
2023
#3
Total Allocation KES 2,766,364,321.00
Changes in Allocations

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Financial Management and Procurement Services

Sub-sector and Sector reports,PPR,PBB, printed and supplementary budgets, financial statements, audit responses reports prepared.: 5

KES 702,481,618.00

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Refurbishment of Headquarters Building

Percentage status of completion: 20%

KES 100,000,000.00

KES 50,000,000.00

(2024)

ICT Infrastructure in Missions abroad

No. of Missions/ Departments Needs Assessment conducted: 20%

KES 118,000,000.00

(2024)

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