General Administration and Planning Services - 2023
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 254,256,979.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 242,118,100.00 |
|
2 |
KES 241,379,951.00 |
|
3 |
KES 253,955,179.00 |
|
4 |
KES 254,256,979.00 |
|
5 |
KES 211,947,245.00 |
|
6 |
KES 202,337,346.00 |
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
Related Projects
Anti FGM Board
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)
Gender Affairs
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)
Gender Field Services
No. of people trained/sensitized on socio economic empowerment: 1,500
KES 110,927,618.00
(2023)
: +254 707 903 301
: knjiru @ gmail.com