Governance for Enabling Service Delivery & Public Investment - 2025 |
|
|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 2,437,500.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
HRD Services |
No. of institutions sensitized on Business Re-engineering |
414 |
414 |
414 |
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 Civil Servants Covered: 150000
KES 4,846,924,898.00
(2025)
No. of CHRP certified: 900
KES 142,000,000.00
(2025)
No. of Skills Capacity Gaps assessments conducted: 10
KES 103,352,657.00
(2025)