Human Resource Development - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 103,352,657.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
HRD Services |
No. of Skills Capacity Gaps assessments conducted |
10 |
16 |
16 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 103,352,657.00 |
KES 0.00 |
KES 103,352,657.00 |
|
|
2 |
KES 112,090,868.00 |
KES 0.00 |
KES 112,090,868.00 |
|
|
3 |
KES 153,453,865.00 |
KES 0.00 |
KES 153,453,865.00 |
|
|
4 |
KES 171,594,284.00 |
KES 0.00 |
KES 171,594,284.00 |
|
|
5 |
KES 133,955,880.00 |
KES 0.00 |
KES 133,955,880.00 |
No. of Civil Servants Covered: 150000
KES 4,846,924,898.00
(2025)
No. of CHRP certified: 900
KES 142,000,000.00
(2025)
No. of participants from the National and county governments trained and certified: 25000
KES 1,839,362,407.00
(2025)