Kenya School of Government - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,269,986,418.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
No.of Capacity Building Framework (NCBF) for Public Service Implemented |
No.of participants from MDACs trained and certified. |
36029 |
37500 |
37500 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,839,362,407.00 |
KES 0.00 |
KES 1,839,362,407.00 |
|
|
2 |
KES 2,210,100,418.00 |
KES 0.00 |
KES 2,210,100,418.00 |
|
|
3 |
KES 2,240,070,418.00 |
KES 0.00 |
KES 2,240,070,418.00 |
|
|
4 |
KES 2,269,986,418.00 |
KES 0.00 |
KES 2,269,986,418.00 |
No.of Civil Servants Medical Insurance Scheme: 130000
KES 4,190,084,759.00
(2021)
No.of Counties supported in developing their capacities in HR: 47
KES 31,400,000.00
(2021)