Human Resource Development - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 133,955,880.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Public Servants accessing training revolving funds(TRF) |
No.of Public Servants accessing TRF |
350 |
350 |
350 |
|
Master Plan for rare and critical Skills in public service developed |
No.of sectors whose skills have been analyzed |
10 |
22 |
22 |
|
National capacity Building Framework (NCBF) |
No.of new MDACs implementing competency Framework |
15 |
25 |
25 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 112,090,868.00 |
KES 0.00 |
KES 112,090,868.00 |
|
|
2 |
KES 153,453,865.00 |
KES 0.00 |
KES 153,453,865.00 |
|
|
3 |
KES 171,594,284.00 |
KES 0.00 |
KES 171,594,284.00 |
|
|
4 |
KES 133,955,880.00 |
KES 0.00 |
KES 133,955,880.00 |
No.of Civil Servants Medical Insurance Scheme: 130000
KES 4,190,084,759.00
(2021)
No.of participants from MDACs trained and certified.: 36029
KES 2,269,986,418.00
(2021)
No.of Counties supported in developing their capacities in HR: 47
KES 31,400,000.00
(2021)