|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 113,574,483.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 117,943,915.00 |
|
2 |
KES 122,235,131.00 |
|
3 |
KES 109,427,553.00 |
|
4 |
KES 113,574,483.00 |
|
5 |
KES 129,209,207.00 |
|
6 |
KES 90,272,905.00 |
Key Performance Indicators (Targets)
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 |
70 |
80 |
Career Guidelines in the Public Service
No. of Career Guidelines reviewed/developed
2023
70
2024
70
2025
70
Organizational review for MDACs
No. of Public Service institutions restructured
2023
60
2024
70
2025
80
No. of civil servants covered under medical insurance schemes: 150,000
(2023)
No. of Human Resource professionals certified: 923
(2023)
No. of skills capacity gaps assessment conducted: 4
(2023)