Management Consultancy Services - DPM - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,272,905.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
MDACs capacity built |
No.of MDACs capacity built on schemes of service/career guidelines. |
67 |
67 |
67 |
|
Payroll Audit in MDACs |
No.of MDACs audited |
50 |
50 |
50 |
|
GHRIS &IPPD upgraded |
% of integration of GHRIS&IPPD |
80.00% |
80.00% |
80.00% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 109,427,553.00 |
KES 0.00 |
KES 109,427,553.00 |
|
|
2 |
KES 113,574,483.00 |
KES 0.00 |
KES 113,574,483.00 |
|
|
3 |
KES 129,209,207.00 |
KES 0.00 |
KES 129,209,207.00 |
|
|
4 |
KES 90,272,905.00 |
KES 0.00 |
KES 90,272,905.00 |
No.of Civil Servants Medical Insurance Scheme: 130000
KES 4,190,084,759.00
(2021)
No.of participants from MDACs trained and certified.: 36029
KES 2,269,986,418.00
(2021)