|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 235,129,651.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Administrative support services |
No. of budget reports produced. |
5 |
5 |
5 |
Administrative support services |
No. of M&E reports produced. |
20 |
20 |
5 |
Administrative support services |
No. of staff trained. |
160 |
160 |
200 |
Administrative support services |
No. of training needs assessments. |
- |
- |
1 |
Administrative support services |
No. of training impact assessments |
1 |
- |
- |
Administrative support services
No. of budget reports produced.
2022
5
2023
5
2024
5
Administrative support services
No. of M&E reports produced.
2022
20
2023
20
2024
5
Administrative support services
No. of staff trained.
2022
160
2023
160
2024
200
Administrative support services
No. of training needs assessments.
2022
-
2023
-
2024
1
Administrative support services
No. of training impact assessments
2022
1
2023
-
2024
-
Previous Year Allocations
User Uploads
No. of policies/strategies reviewed in line with the PCF.: 5
KES 148,217,135.00
(2022)
No. of counties implementing Partnership coordination Framework.: 6
KES 51,383,700.00
(2022)
New datasets uploaded to the GIS under existing categories.: 5
KES 46,000,000.00
(2022)
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