Management Consultancy Services - DPM - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
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Allocation: |
KES 122,235,131.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Management Consultancy Services |
No. of Career guidelines developed |
25 |
25 |
25 |
|
Management Consultancy Services |
No. of MDACs organizational structures reviewed |
20 |
40 |
40 |
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: 150000
KES 4,846,924,898.00
(2025)
No. of CHRP certified: 900
KES 142,000,000.00
(2025)
No. of Skills Capacity Gaps assessments conducted: 10
KES 103,352,657.00
(2025)