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