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 386,372,138.00 |
KES 0.00 |
KES 386,372,138.00 |
|
|
2 |
KES 304,179,575.00 |
KES 0.00 |
KES 304,179,575.00 |