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 4,190,084,759.00 |
KES 0.00 |
KES 4,190,084,759.00 |
|
|
2 |
KES 5,793,581,146.00 |
KES 0.00 |
KES 5,793,581,146.00 |
|
|
3 |
KES 5,710,626,820.00 |
KES 0.00 |
KES 5,710,626,820.00 |
|
|
4 |
KES 3,402,032,189.00 |
KES 0.00 |
KES 3,402,032,189.00 |