|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
HRIS Services |
No. of additional Modules developed |
2 |
2 |
2 |
HRIS Services |
No. of cumulative MDACs data consolidated |
450 |
500 |
550 |
HRIS Services
No. of additional Modules developed
2026
2
2027
2
2028
2
HRIS Services
No. of cumulative MDACs data consolidated
2026
450
2027
500
2028
550
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 200,000,000.00 |
|
2 |
KES 30,000,000.00 |
|
3 |
KES 60,000,000.00 |
|
4 |
KES 60,000,000.00 |
|
5 |
KES 30,840,000.00 |
|
6 |
KES 30,842,066.00 |
User Uploads
No. of civil servants covered: 150000
(2026)
No. of CHRP certified: 1100
(2026)
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