Governance for Enabling Service Delivery & Public Investment - 2024 |
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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 2,464,139.00 (R) |
Key Performance Indicators (Targets)
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 |
Human resource systems upgraded
GHRIS/UHR systems and infrastructure upgraded
2024
1
2025
1
2026
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 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)