|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,710,626,820.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Human Resource Management Services |
No. of civil servants covered under medical insurance schemes |
150,000 |
155,000 |
160,000 |
Human Resource Management Services |
No. of officers in CSG3 and above covered under medical insurance schemes |
170 |
180 |
200 |
Human Resource Management Services |
Post Retirement Medical Scheme Policy |
1 |
1 |
1 |
Human Resource Management Services
No. of civil servants covered under medical insurance schemes
2023
150,000
2024
155,000
2025
160,000
Human Resource Management Services
No. of officers in CSG3 and above covered under medical insurance schemes
2023
170
2024
180
2025
200
Human Resource Management Services
Post Retirement Medical Scheme Policy
2023
1
2024
1
2025
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 628,329,016.00 |
|
2 |
KES 4,846,924,898.00 |
|
3 |
KES 3,402,032,189.00 |
|
4 |
KES 5,710,626,820.00 |
|
5 |
KES 5,793,581,146.00 |
|
6 |
KES 4,190,084,759.00 |
User Uploads
No. of Human Resource professionals certified: 923
(2023)
No. of skills capacity gaps assessment conducted: 4
(2023)
No. of participants from national and county government trained and certified: 22,000
(2023)
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