|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,210,100,418.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,839,362,407.00 |
|
2 |
KES 1,839,362,407.00 |
|
3 |
KES 1,839,362,407.00 |
|
4 |
KES 2,210,100,418.00 |
|
5 |
KES 2,240,070,418.00 |
|
6 |
KES 2,269,986,418.00 |
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
No. of civil servants covered under medical insurance schemes: 150,000
(2023)
No. of Human Resource professionals certified: 923
(2023)
No. of skills capacity gaps assessment conducted: 4
(2023)