General Administration and Planning Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 217,674,564.00 (R) |
Key Performance Indicators (Targets)
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 |
15 |
16 |
Administrative services
No. of policies and bills developed/reviewed
2022
4
2023
-
2024
-
Administrative services
Reports on adherence to COVID 19
2022
15
2023
15
2024
16
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 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)