Human Resource Management Services - DPM - 2021 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,190,084,759.00 (R) |
Key Performance Indicators (Targets)
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 |
135000 |
140000 |
Medical Insurance Scheme for state Officers |
No.of CS,PS and Officers in J/G U and above under the medical insurance |
170 |
180 |
200 |
Human Resource Policies Reviewed |
No.of Human resource policies reviewed |
1 |
1 |
1 |
Medical Insurance Scheme for Civil Servants
No.of Civil Servants Medical Insurance Scheme
2021
130000
2022
135000
2023
140000
Medical Insurance Scheme for state Officers
No.of CS,PS and Officers in J/G U and above under the medical insurance
2021
170
2022
180
2023
200
Human Resource Policies Reviewed
No.of Human resource policies reviewed
2021
1
2022
1
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,846,924,898.00 |
|
2 |
KES 3,402,032,189.00 |
|
3 |
KES 5,710,626,820.00 |
|
4 |
KES 5,793,581,146.00 |
|
5 |
KES 4,190,084,759.00 |
User Uploads
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)