|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,839,362,407.00 (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 (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
National capacity building and training |
No. of participants from national and county government trained and certified |
25,000 |
25,000 |
25,000 |
National capacity building and training
No. of participants from national and county government trained and certified
2024
25,000
2025
25,000
2026
25,000
No. of National and County Officers capacity built in Public Policy Making Process: 525
(2024)
No. of civil servants covered under medical insurance schemes: 150,000
(2024)
No of Human Resource professionals certified: 1000
(2024)