General Administration and Planning Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 208,694,347.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative Services |
No. of policies and bills developed/reviewed |
15 |
0 |
0 |
Administrative Services |
No of National events coordinated |
3 |
3 |
3 |
Administrative Services |
No. of staff trained |
60 |
80 |
100 |
Administrative Services
No. of policies and bills developed/reviewed
2023
15
2024
0
2025
0
Administrative Services
No of National events coordinated
2023
3
2024
3
2025
3
Administrative Services
No. of staff trained
2023
60
2024
80
2025
100
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: 1,600
KES 238,000,000.00
(2023)
No. of teams presented in international sports competitions.: 60
KES 105,212,386.00
(2023)
No. of intelligence-based tests carried out: 1,000
KES 298,380,000.00
(2023)