Human Resource Development - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,090,868.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Skills capacity gaps in the Public service assessed |
No. of skills capacity gaps assessment conducted |
10 |
16 |
16 |
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 National and County Officers capacity built in Public Policy Making Process: 525
KES 850,016,184.00
(2024)
No. of civil servants covered under medical insurance schemes: 150,000
KES 3,402,032,189.00
(2024)
No of Human Resource professionals certified: 1000
KES 142,000,000.00
(2024)