Human Resource Management Services - DPM - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,793,581,146.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Human resource management services |
No. of officers covered under medical insurance schemes |
145000 |
155000 |
155000 |
|
Human resource management services |
No. of MDACs/officers sensitized on Guidance and Counselling (G & C) Policy |
150 |
220 |
220 |
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 public servants accessing Training Revolving Fund (TRF): 350
KES 171,594,284.00
(2022)
No. of participants from National Government trained and certified by KSG: 37132
KES 2,240,070,418.00
(2022)
No. of public servants trained under development partner programme: 250
KES 6,327,497.00
(2022)