Human Resource Management Services - DPM - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,710,626,820.00 (R) |
Key Performance Indicators
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 |
160,000 |
160,000 |
|
Human Resource Management Services |
No. of officers in CSG3 and above covered under medical insurance schemes |
170 |
200 |
200 |
|
Human Resource Management Services |
Post Retirement Medical Scheme Policy |
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 Human Resource professionals certified: 923
KES 50,000,000.00
(2023)
No. of skills capacity gaps assessment conducted: 4
KES 153,453,865.00
(2023)
No. of participants from national and county government trained and certified: 22,000
KES 2,210,100,418.00
(2023)