Headquarters Administrative Professional services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 2,089,357,320.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative Services |
Number of health care workers recruited |
146 |
34 |
54 |
Administrative Services |
Number of health care workers placed on internship |
4,500 |
5000 |
5500 |
Administrative Services |
Percentage of in-post employees trained |
22 |
33 |
55 |
Administrative Services
Number of health care workers recruited
2023
146
2024
34
2025
54
Administrative Services
Number of health care workers placed on internship
2023
4,500
2024
5000
2025
5500
Administrative Services
Percentage of in-post employees trained
2023
22
2024
33
2025
55
Previous Year Allocations
User Uploads
Number of workplace policies developed and implemented: 5
KES 975,943,066.00
KES 1,182,848,956.00
(2023)
Number of policy briefs prepared: 10
KES 38,642,822.00
KES 32,480,194.00
(2023)
Number of capital projects monitored for progress: 4
KES 136,603,091.00
KES 135,863,867.00
(2023)