Human Resource Management Services - DPM - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,846,924,898.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Medical Insurance Services |
No. of Civil Servants Covered |
150000 |
160000 |
160000 |
|
Medical Insurance Services |
No. of officers in CSG 3 and above covered |
320 |
370 |
370 |
|
Medical Insurance Services |
No. of Officers covered under Post-Retirement Medical Insurance Scheme (PRMIS) |
50000 |
150000 |
150000 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,846,924,898.00 |
KES 0.00 |
KES 4,846,924,898.00 |
|
|
2 |
KES 3,402,032,189.00 |
KES 0.00 |
KES 3,402,032,189.00 |
|
|
3 |
KES 5,710,626,820.00 |
KES 0.00 |
KES 5,710,626,820.00 |
|
|
4 |
KES 5,793,581,146.00 |
KES 0.00 |
KES 5,793,581,146.00 |
|
|
5 |
KES 4,190,084,759.00 |
KES 0.00 |
KES 4,190,084,759.00 |