|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 71,234,824.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Establishmentand Management Services |
% of Organizational Structures, grading and Staff Establishment developed |
100 |
100 |
100 |
Establishmentand Management Services |
No. of Policies on career management in the public service developed |
1 |
1 |
1 |
Establishmentand Management Services |
No. of policies |
1 |
1 |
1 |
Establishmentand Management Services
% of Organizational Structures, grading and Staff Establishment developed
2026
100
2027
100
2028
100
Establishmentand Management Services
No. of Policies on career management in the public service developed
2026
1
2027
1
2028
1
Establishmentand Management Services
No. of policies
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 71,234,824.00 |
|
2 |
KES 64,675,230.00 |
|
3 |
KES 65,484,661.00 |
|
4 |
KES 87,740,238.00 |
|
5 |
KES 55,599,002.00 |
|
6 |
KES 57,788,813.00 |
User Uploads
% of vacant positions of VCs and DVCs of public universities Recruited: 100
(2026)
No. of interns, recruited, inducted and deployed in MDAs: 10000
(2026)
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