Establishment and Management Consultancy Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 55,599,002.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Organizational structures for MDAs developed/reviewed |
No. of MDAs organizational structures developed/ reviewed |
15 |
10 |
10 |
|
Capacity building and technical support to County Governments |
No. of County Governments provided technical support |
10 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 65,484,661.00 |
KES 0.00 |
KES 65,484,661.00 |
|
|
2 |
KES 87,740,238.00 |
KES 0.00 |
KES 87,740,238.00 |
|
|
3 |
KES 55,599,002.00 |
KES 0.00 |
KES 55,599,002.00 |
|
|
4 |
KES 57,788,813.00 |
KES 0.00 |
KES 57,788,813.00 |
No. of interns, recruited, inducted and deployed: 3600
KES 1,195,278,427.00
(2022)