Establishment and Management Consultancy Services - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
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|
Allocation: |
KES 64,675,230.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Management Consultancy Services |
% of organizational structures developed/ reviewed |
100 |
100 |
100 |
|
Management Consultancy Services |
% of staff establishments approved/developed/reviewed |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 64,675,230.00 |
KES 0.00 |
KES 64,675,230.00 |
|
|
2 |
KES 65,484,661.00 |
KES 0.00 |
KES 65,484,661.00 |
|
|
3 |
KES 87,740,238.00 |
KES 0.00 |
KES 87,740,238.00 |
|
|
4 |
KES 55,599,002.00 |
KES 0.00 |
KES 55,599,002.00 |
|
|
5 |
KES 57,788,813.00 |
KES 0.00 |
KES 57,788,813.00 |
No. of interns recruited, inducted and deployed: 8000
KES 2,150,856,096.00
(2025)