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 (Targets)

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

GHRIS & IPPD system Upgraded

No.of sites in GHRIS & IPPD Sytems Upgraded


2021

3

2022

3

2023

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,000,000.00

2

2024

KES 60,000,000.00

3

2023

KES 60,000,000.00

4

2022

KES 30,840,000.00

5

2021

KES 30,842,066.00


Total Allocation KES 30,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 30,840,000.00

Total Allocation KES 30,842,066.00
Changes in Allocations

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