General Administration and Planning Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 254,256,979.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative services |
No. of National Government County Gender officers financially facilitated |
47 |
47 |
47 |
Administrative support services |
Annual Budget prepared |
1 |
1 |
1 |
Administrative support services |
No. of quarterly and Annual PC reports |
5 |
5 |
5 |
Administrative support services |
No. of quarterly and Annual Budget Reports |
5 |
5 |
5 |
Administrative support services |
No. of officers trained for promotional courses |
45 |
52 |
60 |
Administrative services
No. of National Government County Gender officers financially facilitated
2023
47
2024
47
2025
47
Administrative support services
Annual Budget prepared
2023
1
2024
1
2025
1
Administrative support services
No. of quarterly and Annual PC reports
2023
5
2024
5
2025
5
Administrative support services
No. of quarterly and Annual Budget Reports
2023
5
2024
5
2025
5
Administrative support services
No. of officers trained for promotional courses
2023
45
2024
52
2025
60
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 reached during during international days and events(International day of the girl child,international day for zero tolerance to Female Genital Mutilation).: 2,000
KES 248,900,000.00
(2023)
Policy and legal framework for the establishment of Gender Violence Protection Centers in line with the Executive Order No.1 of 2023.: 1
KES 689,325,403.00
(2023)
No. of people trained/sensitized on socio economic empowerment: 1,500
KES 110,927,618.00
(2023)