Human Resource Management - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 194,059,128.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Affirmative action in recruitment implemented |
Gender ratio Male:Female |
59:41:00 |
57:43:00 |
57:43:00 |
|
Affirmative action in recruitment implemented |
% of PWDs recruited |
3.2 |
3.5 |
3.5 |
|
Affirmative action in recruitment implemented |
% of marginalized recruited |
25.8 |
26 |
26 |
|
Discipline & appeal cases from ministries & county governments determined |
% of discipline & appeal cases determined |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 201,059,296.00 |
KES 0.00 |
KES 201,059,296.00 |
|
|
2 |
KES 230,580,520.00 |
KES 0.00 |
KES 230,580,520.00 |
|
|
3 |
KES 220,762,071.00 |
KES 0.00 |
KES 220,762,071.00 |
|
|
4 |
KES 194,797,165.00 |
KES 0.00 |
KES 194,797,165.00 |
|
|
5 |
KES 194,059,128.00 |
KES 0.00 |
KES 194,059,128.00 |
No. of organizational structures for MDAs approved: 15
KES 57,788,813.00
(2021)