Human Resource Development - 2021 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 133,955,880.00 (R) |
Key Performance Indicators (Targets)
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 |
15 |
22 |
National capacity Building Framework (NCBF) |
No.of new MDACs implementing competency Framework |
15 |
20 |
25 |
Public Servants accessing training revolving funds(TRF)
No.of Public Servants accessing TRF
2021
350
2022
350
2023
350
Master Plan for rare and critical Skills in public service developed
No.of sectors whose skills have been analyzed
2021
10
2022
15
2023
22
National capacity Building Framework (NCBF)
No.of new MDACs implementing competency Framework
2021
15
2022
20
2023
25
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 103,352,657.00 |
|
2 |
KES 112,090,868.00 |
|
3 |
KES 153,453,865.00 |
|
4 |
KES 171,594,284.00 |
|
5 |
KES 133,955,880.00 |
User Uploads
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)