|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 114,671,876.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
HRD Services |
No. of skills capacity Gaps assessments conducted |
10 |
12 |
16 |
HRD Services
No. of skills capacity Gaps assessments conducted
2026
10
2027
12
2028
16
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 |
User Uploads
No. of civil servants covered: 150000
(2026)
No. of CHRP certified: 1100
(2026)
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