|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,090,868.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 114,671,876.00 |
|
2 |
KES 103,352,657.00 |
|
3 |
KES 112,090,868.00 |
|
4 |
KES 153,453,865.00 |
|
5 |
KES 171,594,284.00 |
|
6 |
KES 133,955,880.00 |
Key Performance Indicators (Targets)
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 |
12 |
16 |
Skills capacity gaps in the Public service assessed
No. of skills capacity gaps assessment conducted
2024
10
2025
12
2026
16
No. of National and County Officers capacity built in Public Policy Making Process: 525
(2024)
No. of civil servants covered under medical insurance schemes: 150,000
(2024)
No of Human Resource professionals certified: 1000
(2024)