Human Resource Management - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 7,251,942.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Performance Management services |
A performance Management System (PMS) developed |
- |
- |
1 |
Performance Management services |
A performance Contracts-PCs implemented |
1 |
1 |
1 |
Performance Management services
A performance Management System (PMS) developed
2024
-
2025
-
2026
1
Performance Management services
A performance Contracts-PCs implemented
2024
1
2025
1
2026
1
Previous Year Allocations
User Uploads
Size of office space leased for HQ office - sq. feet: 8,000
KES 1,490,302,667.00
KES 1,465,146,005.00
(2024)
No. of Audit and Risk Management reports prepared: 6
KES 1,987,104.00
KES 1,042,456.00
(2024)
No. of M&E Framework implemented: 2
KES 4,784,103.00
KES 2,583,222.00
(2024)