Management Consultancy Services - DPM - 2022 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 129,209,207.00 (R) |
Key Performance Indicators (Targets)
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 |
Schemes of Service/Career Guidelines
No. of Schemes of service reviewed/Career Guidelines developed
2022
67
2023
67
2024
67
Organization review for public service institutions (MDACs)
No. of public service institutions restructured
2022
50
2023
50
2024
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 122,235,131.00 |
|
2 |
KES 109,427,553.00 |
|
3 |
KES 113,574,483.00 |
|
4 |
KES 129,209,207.00 |
|
5 |
KES 90,272,905.00 |
User Uploads
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)