Governance for Enabling Service Delivery & Public Investment - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 6,600,000.00 (R) |
Key Performance Indicators (Targets)
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 |
Integration of GHRIS and IPPD with other human resource information systems in the public Service
No.of sites upgraded with IPPD system
2021
250
2022
250
2023
250
Integration of GHRIS and IPPD with other human resource information systems in the public Service
No.of MDCAs capacity built on integrated sysytems
2021
67
2022
67
2023
67
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,437,500.00 |
|
2 |
KES 2,464,139.00 |
|
3 |
KES 6,041,318.00 |
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4 |
KES 6,327,497.00 |
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5 |
KES 6,600,000.00 |
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)