Upgrade of Government Human Resource Information System-GHRIS & IPPD - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Unified HR Information System Data consolidated |
No. of Cumulative modules developed |
6 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
2 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
3 |
KES 0.00 |
KES 30,840,000.00 |
KES 30,840,000.00 |
|
|
4 |
KES 0.00 |
KES 30,842,066.00 |
KES 30,842,066.00 |
No. of National and County Officers capacity built in Public Policy Making Process: 525
KES 850,016,184.00
(2024)
No. of M & E Reports: 5
KES 12,134,570.00
(2024)
Reviewed Human Resource Plan: 1
KES 353,776,758.00
(2024)