General Administration and Planning Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 211,947,245.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Administrative services |
No. of National Government County Gender Officers Financially Facilitated |
47 |
47 |
47 |
Administrative services |
PPR, SSR and PBB reports |
3 |
3 |
3 |
Administrative services |
No. of quarterly and Annual PC reports |
5 |
5 |
5 |
Administrative services |
No. of quarterly and Annual Budget Reports |
5 |
5 |
5 |
Administrative services |
No. of youth under attachment |
25 |
25 |
25 |
Administrative services
No. of National Government County Gender Officers Financially Facilitated
2022
47
2023
47
2024
47
Administrative services
PPR, SSR and PBB reports
2022
3
2023
3
2024
3
Administrative services
No. of quarterly and Annual PC reports
2022
5
2023
5
2024
5
Administrative services
No. of quarterly and Annual Budget Reports
2022
5
2023
5
2024
5
Administrative services
No. of youth under attachment
2022
25
2023
25
2024
25
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 241,379,951.00 |
|
2 |
KES 253,955,179.00 |
|
3 |
KES 254,256,979.00 |
|
4 |
KES 211,947,245.00 |
|
5 |
KES 202,337,346.00 |
User Uploads
No. of people trained/sensitized on socio economic empowerment: 1500
KES 114,122,445.00
(2022)