|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 117,943,915.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Management Consultancy Services |
No. of career guidelines developed |
22 |
24 |
24 |
Management Consultancy Services
No. of career guidelines developed
2026
22
2027
24
2028
24
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 |
User Uploads
No. of civil servants covered: 150000
(2026)
No. of CHRP certified: 1100
(2026)
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