Management Consultancy Services - DPM - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 109,427,553.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Career Guidelines in the Public Service |
No. of Career Guidelines developed/reviewed |
25 |
25 |
25 |
|
Organizational review for MDACs |
No. of Public Service institutions restructured |
20 |
20 |
20 |
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 National and County Officers capacity built in Public Policy Making Process: 525
KES 850,016,184.00
(2024)
No. of civil servants covered under medical insurance schemes: 150,000
KES 3,402,032,189.00
(2024)
No of Human Resource professionals certified: 1000
KES 142,000,000.00
(2024)