General Administration and Planning Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 204,330,753.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
No. of policies and bills developed/reviewed |
2 |
2 |
2 |
|
Administrative Services |
No. of staff trained |
3 |
- |
- |
|
Administrative Services |
No. of National events coordinated |
801 |
950 |
950 |
|
Administrative Services |
No. of M&E reports prepared |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 204,330,753.00 |
KES 0.00 |
KES 204,330,753.00 |
|
|
2 |
KES 208,694,347.00 |
KES 0.00 |
KES 208,694,347.00 |
|
|
3 |
KES 217,674,564.00 |
KES 0.00 |
KES 217,674,564.00 |
|
|
4 |
KES 195,654,261.00 |
KES 0.00 |
KES 195,654,261.00 |
No. of teams presented in international sports competitions.: 35
KES 80,252,160.00
(2024)
No. of intelligence-based tests carried out: 1100
KES 10,000,000.00
(2024)