Management Consultancy Services - DPM - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 129,209,207.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Schemes of Service/Career Guidelines |
No. of Schemes of service reviewed/Career Guidelines developed |
67 |
67 |
67 |
|
Organization review for public service institutions (MDACs) |
No. of public service institutions restructured |
50 |
50 |
50 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 109,427,553.00 |
KES 0.00 |
KES 109,427,553.00 |
|
|
2 |
KES 113,574,483.00 |
KES 0.00 |
KES 113,574,483.00 |
|
|
3 |
KES 129,209,207.00 |
KES 0.00 |
KES 129,209,207.00 |
|
|
4 |
KES 90,272,905.00 |
KES 0.00 |
KES 90,272,905.00 |
No. of officers covered under medical insurance schemes: 145000
KES 5,793,581,146.00
(2022)
No. of public servants accessing Training Revolving Fund (TRF): 350
KES 171,594,284.00
(2022)
No. of participants from National Government trained and certified by KSG: 37132
KES 2,240,070,418.00
(2022)