Management Consultancy Services - DPM - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 90,272,905.00 (R) |
Key Performance Indicators (Targets)
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% |
MDACs capacity built
No.of MDACs capacity built on schemes of service/career guidelines.
2021
67
2022
67
2023
67
Payroll Audit in MDACs
No.of MDACs audited
2021
50
2022
50
2023
50
GHRIS &IPPD upgraded
% of integration of GHRIS&IPPD
2021
80.00%
2022
80.00%
2023
80.00%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 122,235,131.00 |
|
2 |
KES 109,427,553.00 |
|
3 |
KES 113,574,483.00 |
|
4 |
KES 129,209,207.00 |
|
5 |
KES 90,272,905.00 |
User Uploads
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)