Kenya School of Government - 2023 |
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|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
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Allocation: |
KES 2,210,100,418.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
National capacity building and training |
No. of participants from national and county government trained and certified |
22,000 |
25,000 |
30,000 |
National capacity building and training
No. of participants from national and county government trained and certified
2023
22,000
2024
25,000
2025
30,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,839,362,407.00 |
|
2 |
KES 1,839,362,407.00 |
|
3 |
KES 2,210,100,418.00 |
|
4 |
KES 2,240,070,418.00 |
|
5 |
KES 2,269,986,418.00 |
User Uploads
No. of civil servants covered under medical insurance schemes: 150,000
KES 5,710,626,820.00
(2023)
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)