|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,432,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Human Resource Information System (HRIS-Ke) Infrastructure |
No. of Server software licenses renewed |
3 |
3 |
3 |
Human Resource Information System (HRIS-Ke) Infrastructure
No. of Server software licenses renewed
2026
3
2027
3
2028
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 17,432,000.00 |
User Uploads
No. of civil servants covered: 150000
(2026)
No. of CHRP certified: 1100
(2026)
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