Governance for Enabling Service Delivery & Public Investment - 2023 |
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|---|---|
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State Department |
|
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Programme |
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Sub Programme |
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Allocation: |
KES 6,041,318.00 (R) |
Key Performance Indicators (Targets)
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 |
Human resource systems upgraded
No. of human resource systems upgraded
2023
1
2024
1
2025
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,437,500.00 |
|
2 |
KES 2,464,139.00 |
|
3 |
KES 6,041,318.00 |
|
4 |
KES 6,327,497.00 |
|
5 |
KES 6,600,000.00 |
User Uploads
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)