|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 386,372,138.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative services |
No. of staff trained |
55 |
65 |
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 |
65 |
75 |
Administrative services |
No. of training needs assessments |
1 |
1 |
1 |
Administrative services |
No. of training impact assessments |
1 |
1 |
1 |
Administrative services
No. of staff trained
2023
55
2024
65
2025
75
Administrative services
No. of training needs assessments
2023
1
2024
1
2025
1
Administrative services
No. of training impact assessments
2023
-
2024
-
2025
-
Administrative services
No. of staff trained
2023
55
2024
65
2025
75
Administrative services
No. of training needs assessments
2023
1
2024
1
2025
1
Administrative services
No. of training impact assessments
2023
1
2024
1
2025
1
Previous Year Allocations
User Uploads
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)
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