Headquarters Administration Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 167,477,703.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
No of regulations domesticated |
2 |
3 |
3 |
|
Administrative Services |
No. of bills drafted/developed |
1 |
- |
- |
|
Administrative Services |
No.of Maritime Regulations developed |
1 |
2 |
2 |
|
Administrative Services |
No.of MOUs |
2 |
2 |
2 |
|
Administrative Services |
No.of Research /reports |
1 |
- |
- |
|
Administrative Services |
No.of International meetings on the research on the utilization of resources in the Exclusive Economic Zone (EEZ) attended |
3 |
3 |
3 |
|
Administrative Services |
No.of Regional meetings attended with Partners to foster collaboration |
6 |
6 |
6 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 167,648,562.00 |
KES 0.00 |
KES 167,648,562.00 |
|
|
2 |
KES 167,477,703.00 |
KES 0.00 |
KES 167,477,703.00 |
|
|
3 |
KES 236,925,047.00 |
KES 0.00 |
KES 236,925,047.00 |
|
|
4 |
KES 180,594,904.00 |
KES 0.00 |
KES 180,594,904.00 |
|
|
5 |
KES 145,201,184.00 |
KES 0.00 |
KES 145,201,184.00 |
No.of Monitoring and Evaluation Reports: 4
KES 35,202,998.00
(2024)