Human Resource Management Services - DPM - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 3,402,032,189.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
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 |
320 |
350 |
370 |
Human Resource Management services |
No of officers covered under |
50,000 |
100,000 |
150,000 |
Human Resource Management services |
Post Retirement Medical Scheme Policy |
1 |
1 |
Human Resource Management services
No. of civil servants covered under medical insurance schemes
2024
150,000
2025
155,000
2026
160,000
Human Resource Management services
No. of officers in CSG3 and above covered under medical insurance schemes
2024
320
2025
350
2026
370
Human Resource Management services
No of officers covered under
2024
50,000
2025
100,000
2026
150,000
Human Resource Management services
Post Retirement Medical Scheme Policy
2024
1
2025
1
2026
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,846,924,898.00 |
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2 |
KES 3,402,032,189.00 |
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3 |
KES 5,710,626,820.00 |
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4 |
KES 5,793,581,146.00 |
|
5 |
KES 4,190,084,759.00 |
User Uploads
No. of National and County Officers capacity built in Public Policy Making Process: 525
KES 850,016,184.00
(2024)
No of Human Resource professionals certified: 1000
KES 142,000,000.00
(2024)
No. of skills capacity gaps assessment conducted: 10
KES 112,090,868.00
(2024)