Governance for Enabling Service Delivery & Public Investment - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,600,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Integration of GHRIS and IPPD with other human resource information systems in the public Service |
No.of sites upgraded with IPPD system |
250 |
250 |
250 |
|
Integration of GHRIS and IPPD with other human resource information systems in the public Service |
No.of MDCAs capacity built on integrated sysytems |
67 |
67 |
67 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,464,139.00 |
KES 0.00 |
KES 2,464,139.00 |
|
|
2 |
KES 6,041,318.00 |
KES 0.00 |
KES 6,041,318.00 |
|
|
3 |
KES 6,327,497.00 |
KES 0.00 |
KES 6,327,497.00 |
|
|
4 |
KES 6,600,000.00 |
KES 0.00 |
KES 6,600,000.00 |
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)