Headquarters Administration Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 167,648,562.00 (R) |
Key Performance Indicators (Targets)
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 |
1 |
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 |
3000 |
3500 |
Administrative Services
No. of Monitoring and Evaluation Reports
2025
4
2026
4
2027
4
Administrative Services
No. of regulations Domesticated.
2025
2
2026
1
2027
2
Administrative Services
No of bills drafted
2025
1
2026
2
2027
2
Administrative Services
No. of Maritime regulations developed
2025
3
2026
2
2027
2
Administrative Services
No. of MOUs signed
2025
4
2026
2
2027
2
Administrative Services
No. of Research reports
2025
1
2026
1
2027
1
Administrative Services
No. of reports on Council and Technical Committees Resolutions on maritime and shipping affairs
2025
7
2026
7
2027
7
Administrative Services
No. of trees planted
2025
2500
2026
3000
2027
3500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 167,648,562.00 |
|
2 |
KES 167,477,703.00 |
|
3 |
KES 236,925,047.00 |
|
4 |
KES 180,594,904.00 |
|
5 |
KES 145,201,184.00 |
User Uploads
Monitoring and Evaluation Reports: 4
KES 35,700,637.00
(2025)