Establishment and Management Consultancy Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,484,661.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Organizational structures and staffing levels |
No. of organizational structures and staffing levels established |
10 |
10 |
52 |
Organizational structures and staffing levels
No. of organizational structures and staffing levels established
2024
10
2025
10
2026
52
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: 3,000
KES 2,196,625,808.00
(2024)