Management Consultancy Services - DPM - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 90,272,905.00 |
KES 0.00 |
KES 90,272,905.00 |
|
|
2 |
KES 129,209,207.00 |
KES 0.00 |
KES 129,209,207.00 |
|
|
3 |
KES 113,574,483.00 |
KES 0.00 |
KES 113,574,483.00 |
|
|
4 |
KES 109,427,553.00 |
KES 0.00 |
KES 109,427,553.00 |