Governance for Enabling Service Delivery & Public Investment - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,464,139.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Human resource systems upgraded |
GHRIS/UHR systems and infrastructure upgraded |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,437,500.00 |
KES 0.00 |
KES 2,437,500.00 |
|
|
2 |
KES 2,464,139.00 |
KES 0.00 |
KES 2,464,139.00 |
|
|
3 |
KES 6,041,318.00 |
KES 0.00 |
KES 6,041,318.00 |
|
|
4 |
KES 6,327,497.00 |
KES 0.00 |
KES 6,327,497.00 |
|
|
5 |
KES 6,600,000.00 |
KES 0.00 |
KES 6,600,000.00 |
No. of National and County Officers capacity built in Public Policy Making Process: 525
KES 850,016,184.00
(2024)
No. of civil servants covered under medical insurance schemes: 150,000
KES 3,402,032,189.00
(2024)
No of Human Resource professionals certified: 1000
KES 142,000,000.00
(2024)