Upgrade of Government Human Resource Information System-GHRIS & IPPD - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,840,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Government Human Resource Information Systems - GHRIS & IPPD |
No. of modules developed |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
2 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
3 |
KES 0.00 |
KES 30,840,000.00 |
KES 30,840,000.00 |
|
|
4 |
KES 0.00 |
KES 30,842,066.00 |
KES 30,842,066.00 |
No. of Performance contracting progress Report: 2
KES 26,690,285.00
(2022)
No. of M & E reports: 5
KES 13,159,789.00
(2022)