Management Consultancy Services - DPM - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 122,235,131.00 (R) |
Key Performance Indicators (Targets)
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 |
25 |
40 |
Management Consultancy Services
No. of Career guidelines developed
2025
25
2026
25
2027
25
Management Consultancy Services
No. of MDACs organizational structures reviewed
2025
20
2026
25
2027
40
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 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)