Headquarters Administration Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 167,648,562.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
No. of Monitoring and Evaluation Reports |
4 |
4 |
4 |
|
Administrative Services |
No. of regulations Domesticated. |
2 |
2 |
2 |
|
Administrative Services |
No of bills drafted |
1 |
2 |
2 |
|
Administrative Services |
No. of Maritime regulations developed |
3 |
2 |
2 |
|
Administrative Services |
No. of MOUs signed |
4 |
2 |
2 |
|
Administrative Services |
No. of Research reports |
1 |
1 |
1 |
|
Administrative Services |
No. of reports on Council and Technical Committees Resolutions on maritime and shipping affairs |
7 |
7 |
7 |
|
Administrative Services |
No. of trees planted |
2500 |
3500 |
3500 |
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 |
Monitoring and Evaluation Reports: 4
KES 35,700,637.00
(2025)