Human Resource Management - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 230,580,520.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Human resource management services |
% of vacant positions in MDAs filled |
100 |
100 |
100 |
|
Human resource management services |
Disagregated recruitment data as gender ratio (M: F) |
50:50 |
50:50 |
50:50 |
|
Human resource management services |
% of PWDs recruited |
5 |
5 |
5 |
|
Human resource management services |
% of discipline cases from MDAs determined |
50 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 230,580,520.00 |
KES 0.00 |
KES 230,580,520.00 |
|
|
2 |
KES 220,762,071.00 |
KES 0.00 |
KES 220,762,071.00 |
|
|
3 |
KES 194,797,165.00 |
KES 0.00 |
KES 194,797,165.00 |
|
|
4 |
KES 194,059,128.00 |
KES 0.00 |
KES 194,059,128.00 |
No. of organizational structures and staffing levels established: 10
KES 65,484,661.00
(2024)
No. of interns, recruited, inducted and deployed: 3,000
KES 2,196,625,808.00
(2024)