General Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 194,795,950.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Support services |
No. of budget reports produced |
5 |
5 |
5 |
|
Support services |
No. of monitoring and evaluation reports produced |
20 |
20 |
20 |
|
Support services |
No. of staff trained |
150 |
160 |
160 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 235,129,651.00 |
KES 0.00 |
KES 235,129,651.00 |
|
|
2 |
KES 194,795,950.00 |
KES 0.00 |
KES 194,795,950.00 |
No. of livelihood enterprises established: 1
KES 154,343,388.00
(2021)
No. of boreholes water abstraction systems improved (solarization of boreholes and rehabilitation of water pans): 1
KES 142,000,000.00
(2021)
No. of counties implementing Partnership coordination Framework: 4
KES 52,193,700.00
(2021)