Governance for Enabling Service Delivery & Public Investment - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,041,318.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Human resource systems upgraded |
No. of human resource systems upgraded |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,464,139.00 |
KES 0.00 |
KES 2,464,139.00 |
|
|
2 |
KES 6,041,318.00 |
KES 0.00 |
KES 6,041,318.00 |
|
|
3 |
KES 6,327,497.00 |
KES 0.00 |
KES 6,327,497.00 |
|
|
4 |
KES 6,600,000.00 |
KES 0.00 |
KES 6,600,000.00 |
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)