General Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 386,372,138.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative services |
No. of staff trained |
55 |
75 |
75 |
|
Administrative services |
No. of training needs assessments |
1 |
1 |
1 |
|
Administrative services |
No. of training impact assessments |
- |
- |
- |
|
Administrative services |
No. of staff trained |
55 |
75 |
75 |
|
Administrative services |
No. of training needs assessments |
1 |
1 |
1 |
|
Administrative services |
No. of training impact assessments |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 304,179,575.00 |
KES 0.00 |
KES 304,179,575.00 |
|
|
2 |
KES 386,372,138.00 |
KES 0.00 |
KES 386,372,138.00 |
No. of frameworks and mechanisms structured: 1
KES 101,600,893.00
KES 83,986,138.00
(2023)
New datasets uploaded to the GIS under existing categories: 6
KES 60,000,000.00
KES 34,963,562.00
(2023)
No. of community-based micro and high impact resilience and drought preparedness projects implemented: 100
KES 66,000,000.00
(2023)