General Administration and Planning Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 217,674,564.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
No. of policies and bills developed/reviewed |
4 |
- |
- |
|
Administrative services |
Reports on adherence to COVID 19 |
15 |
16 |
16 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 157,120,587.00 |
KES 0.00 |
KES 157,120,587.00 |
|
|
2 |
KES 204,330,753.00 |
KES 0.00 |
KES 204,330,753.00 |
|
|
3 |
KES 208,694,347.00 |
KES 0.00 |
KES 208,694,347.00 |
|
|
4 |
KES 217,674,564.00 |
KES 0.00 |
KES 217,674,564.00 |
|
|
5 |
KES 195,654,261.00 |
KES 0.00 |
KES 195,654,261.00 |
No. of athletes enrolled for training in sports academies: 3200
KES 251,400,000.00
(2022)
No. of teams presented in international sports competitions: 55
KES 95,536,726.00
(2022)
No. of intelligence-based tests carried out: 900
KES 295,380,000.00
(2022)