|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 443,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 222,629,272.00 |
|
2 |
KES 167,000,000.00 |
|
3 |
KES 443,000,000.00 |
|
4 |
KES 383,000,000.00 |
|
5 |
KES 182,000,000.00 |
|
6 |
KES 167,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Huduma Kenya Infrastructure and facilities |
No. of Huduma Kenya Infrastructure and facilities maintained |
22 |
24 |
26 |
Huduma Kenya Infrastructure and facilities
No. of Huduma Kenya Infrastructure and facilities maintained
2024
22
2025
24
2026
26
No. of National and County Officers capacity built in Public Policy Making Process: 525
(2024)
No. of civil servants covered under medical insurance schemes: 150,000
(2024)
No of Human Resource professionals certified: 1000
(2024)