General Administration and Planning Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 195,654,261.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Support Services |
No. of policies and bills developed/reviewed |
2 |
- |
- |
Support Services |
No. of COVID -19 compliance certificates issued on resumption of sporting activities as per the guidelines |
15 |
18 |
20 |
Support Services
No. of policies and bills developed/reviewed
2021
2
2022
-
2023
-
Support Services
No. of COVID -19 compliance certificates issued on resumption of sporting activities as per the guidelines
2021
15
2022
18
2023
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 157,120,587.00 |
|
2 |
KES 204,330,753.00 |
|
3 |
KES 208,694,347.00 |
|
4 |
KES 217,674,564.00 |
|
5 |
KES 195,654,261.00 |
User Uploads
No. of teams presented in international sports competitions: 40
KES 113,277,985.00
(2021)