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Upgrade of Government Human Resource Information System-GHRIS & IPPD - 2024

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 (2024)

Target Yr (2025)

Target Yr (2026)

Unified HR Information System Data consolidated

No. of Cumulative modules developed

6

7

8

Unified HR Information System Data consolidated

No. of Cumulative modules developed

2024

6

2025

7

2026

8

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
2025
#1
Total Allocation KES 30,000,000.00
2024
#2
Total Allocation KES 60,000,000.00
2023
#3
Total Allocation KES 60,000,000.00
2022
#4
Total Allocation KES 30,840,000.00
2021
#5
Total Allocation KES 30,842,066.00
Changes in Allocations

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