Governance for Enabling Service Delivery & Public Investment - 2025 |
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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 2,437,500.00 (R) |
Key Performance Indicators (Targets)
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 |
HRD Services
No. of institutions sensitized on Business Re-engineering
2025
414
2026
414
2027
414
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: 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)