Headquarters Administrative and Technical Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 303,408,746.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Human Resource services |
No. of staff trained |
250 |
350 |
400 |
Human Resource services |
No. of interns engaged |
1000 |
1000 |
1000 |
Human Resource services
No. of staff trained
2023
250
2024
350
2025
400
Human Resource services
No. of interns engaged
2023
1000
2024
1000
2025
1000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 411,094,906.00 |
|
2 |
KES 341,270,730.00 |
|
3 |
KES 303,408,746.00 |
|
4 |
KES 270,301,383.00 |
|
5 |
KES 205,172,663.00 |
User Uploads
MTP IV sub-sector and sector plans: 2
KES 26,479,810.00
(2023)