General Administration and Planning Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 204,330,753.00 (R) |
Key Performance Indicators (Targets)
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 |
3 |
- |
Administrative Services |
No. of National events coordinated |
801 |
900 |
950 |
Administrative Services |
No. of M&E reports prepared |
4 |
4 |
4 |
Administrative Services
No. of policies and bills developed/reviewed
2024
2
2025
2
2026
2
Administrative Services
No. of staff trained
2024
3
2025
3
2026
-
Administrative Services
No. of National events coordinated
2024
801
2025
900
2026
950
Administrative Services
No. of M&E reports prepared
2024
4
2025
4
2026
4
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.: 35
KES 80,252,160.00
(2024)
No. of intelligence-based tests carried out: 1100
KES 10,000,000.00
(2024)