|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 109,427,553.00 (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 (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 |
Career Guidelines in the Public Service
No. of Career Guidelines developed/reviewed
2024
25
2025
25
2026
25
Organizational review for MDACs
No. of Public Service institutions restructured
2024
20
2025
20
2026
20
No. of National and County Officers capacity built in Public Policy Making Process: 525
(2024)
No. of civil servants covered under medical insurance schemes: 150,000
(2024)
No of Human Resource professionals certified: 1000
(2024)