Open Budget Kenya

 

Upgrade of Government Human Resource Information System-GHRIS & IPPD - 2021

State Department

State Department for Public Service

Programme

General Administration Planning and Support Services

Sub Programme

Human Resources and Support Services

Allocation:

KES 30,842,066.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

GHRIS & IPPD system Upgraded

No.of sites in GHRIS & IPPD Sytems Upgraded

3

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

2

2023

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

3

2022

KES 0.00

KES 30,840,000.00

KES 30,840,000.00

4

2021

KES 0.00

KES 30,842,066.00

KES 30,842,066.00

Budgets
Related Projects
Headquarters Administrative Services - Planning

No. of Kenya Economic Reports: 1


KES 810,734,481.00

(2021)

Central Planning and Project Monitoring Unit (CPPMU)

No. of CPPMUs forum reports: 2


KES 19,455,711.00

(2021)

Development Planning Services

No.of performance Contracts reports: 4


KES 10,413,947.00

(2021)

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