|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,309,298.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Human Resources Management Services |
No. of staff trained |
130 |
135 |
140 |
Human Resources Management Services
No. of staff trained
2026
130
2027
135
2028
140
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 300,309,298.00 |
|
2 |
KES 288,571,440.00 |
|
3 |
KES 242,732,682.00 |
|
4 |
KES 329,170,190.00 |
|
5 |
KES 315,922,401.00 |
|
6 |
KES 215,785,006.00 |
User Uploads
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 2000
(2026)
Number of M&E Reports prepared: 8
(2026)
No. of downstream performance Contracts: 48
(2026)
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