Open Budget Kenya

 

Upgrade of Government Human Resource Information System-GHRIS & IPPD - 2023

State Department

State Department for Public Service

Programme

General Administration Planning and Support Services

Sub Programme

Human Resources and Support Services

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Government Human Resource Information Systems - GHRIS & IPPD

No. of modules developed

3

3

3

Government Human Resource Information Systems - GHRIS & IPPD

No. of modules developed


2023

3

2024

3

2025

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,000,000.00

2

2024

KES 60,000,000.00

3

2023

KES 60,000,000.00

4

2022

KES 30,840,000.00

5

2021

KES 30,842,066.00


Total Allocation KES 30,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 30,840,000.00

Total Allocation KES 30,842,066.00
Changes in Allocations

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