Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 439,336,441.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administration services |
No of Route to Market (RTM) Strategy for Kenyan Coffee ,Tea and Dairy products developed |
1 |
- |
- |
|
Administration services |
%Volume and market share of the Kenyan Coffee and Tea to Strategic export markets increased |
3 |
5 |
5 |
|
Administration services |
No of Research study conducted on development and growth of selected Priority Value chains |
2 |
2 |
2 |
|
Administrative services |
Implementation status report on resolutions on cross cutting issues |
1 |
1 |
1 |
|
Administrative services |
Percentage of records and processes digitized |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 439,336,441.00 |
KES 0.00 |
KES 439,336,441.00 |
|
|
2 |
KES 641,707,892.00 |
KES 0.00 |
KES 641,707,892.00 |
|
|
3 |
KES 298,882,112.00 |
KES 0.00 |
KES 298,882,112.00 |
|
|
4 |
KES 258,508,242.00 |
KES 0.00 |
KES 258,508,242.00 |
% of completion of Kenya Trade Portal on Governance and Management: -
KES 62,013,909.00
(2024)
No of Counties sensitized on Warehouse Receipt System(WRS): 10
KES 12,000,000.00
(2024)
No of Metric tonnes of rice procured: 7,300
KES 364,400,000.00
KES 1,325,400,000.00
(2024)