Human Resource Development - 2023 |
|
|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 153,453,865.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Skills capacity gaps in the Public service assessed |
No. of skills capacity gaps assessment conducted |
4 |
4 |
4 |
Skills capacity gaps in the Public service assessed
No. of skills capacity gaps assessment conducted
2023
4
2024
4
2025
4
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 covered under medical insurance schemes: 150,000
KES 5,710,626,820.00
(2023)
No. of Human Resource professionals certified: 923
KES 50,000,000.00
(2023)
No. of participants from national and county government trained and certified: 22,000
KES 2,210,100,418.00
(2023)