General Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 235,129,651.00 (R) |
Key Performance Indicators
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 |
5 |
5 |
|
Administrative support services |
No. of staff trained. |
160 |
200 |
200 |
|
Administrative support services |
No. of training needs assessments. |
- |
1 |
1 |
|
Administrative support services |
No. of training impact assessments |
1 |
- |
- |
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 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)