Management Consultancy Services - DPM - 2023 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 113,574,483.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Career Guidelines in the Public Service |
No. of Career Guidelines reviewed/developed |
70 |
70 |
70 |
|
Organizational review for MDACs |
No. of Public Service institutions restructured |
60 |
80 |
80 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 122,235,131.00 |
KES 0.00 |
KES 122,235,131.00 |
|
|
2 |
KES 109,427,553.00 |
KES 0.00 |
KES 109,427,553.00 |
|
|
3 |
KES 113,574,483.00 |
KES 0.00 |
KES 113,574,483.00 |
|
|
4 |
KES 129,209,207.00 |
KES 0.00 |
KES 129,209,207.00 |
|
|
5 |
KES 90,272,905.00 |
KES 0.00 |
KES 90,272,905.00 |
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 skills capacity gaps assessment conducted: 4
KES 153,453,865.00
(2023)