Establishment and Management Consultancy Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 55,599,002.00 (R) |
Key Performance Indicators (Targets)
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 |
15 |
10 |
Capacity building and technical support to County Governments |
No. of County Governments provided technical support |
10 |
47 |
10 |
Organizational structures for MDAs developed/reviewed
No. of MDAs organizational structures developed/ reviewed
2022
15
2023
15
2024
10
Capacity building and technical support to County Governments
No. of County Governments provided technical support
2022
10
2023
47
2024
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 64,675,230.00 |
|
2 |
KES 65,484,661.00 |
|
3 |
KES 87,740,238.00 |
|
4 |
KES 55,599,002.00 |
|
5 |
KES 57,788,813.00 |
User Uploads
No. of interns, recruited, inducted and deployed: 3600
KES 1,195,278,427.00
(2022)