Human Resource Management Services - DPM - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,190,084,759.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Medical Insurance Scheme for Civil Servants |
No.of Civil Servants Medical Insurance Scheme |
130000 |
140000 |
140000 |
|
Medical Insurance Scheme for state Officers |
No.of CS,PS and Officers in J/G U and above under the medical insurance |
170 |
200 |
200 |
|
Human Resource Policies Reviewed |
No.of Human resource policies reviewed |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,402,032,189.00 |
KES 0.00 |
KES 3,402,032,189.00 |
|
|
2 |
KES 5,710,626,820.00 |
KES 0.00 |
KES 5,710,626,820.00 |
|
|
3 |
KES 5,793,581,146.00 |
KES 0.00 |
KES 5,793,581,146.00 |
|
|
4 |
KES 4,190,084,759.00 |
KES 0.00 |
KES 4,190,084,759.00 |
No.of participants from MDACs trained and certified.: 36029
KES 2,269,986,418.00
(2021)
No.of Counties supported in developing their capacities in HR: 47
KES 31,400,000.00
(2021)