Establishment and Management Consultancy Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 57,788,813.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Organizational structures for MDAs |
No. of organizational structures for MDAs approved |
15 |
15 |
15 |
|
Technical assistance to county governments on human resource management and development issues offered |
No. of county governments offered technical assistance |
17 |
15 |
15 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 57,788,813.00 |
KES 0.00 |
KES 57,788,813.00 |
|
|
2 |
KES 55,599,002.00 |
KES 0.00 |
KES 55,599,002.00 |
|
|
3 |
KES 87,740,238.00 |
KES 0.00 |
KES 87,740,238.00 |
|
|
4 |
KES 65,484,661.00 |
KES 0.00 |
KES 65,484,661.00 |