Human Resource Management - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 201,059,296.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Human Resource Management Services |
% of vacant positions filled |
100 |
100 |
100 |
|
Human Resource Management Services |
Gender ratio (M: F) |
50:50:00 |
50:50:00 |
50:50:00 |
|
Human Resource Management Services |
% of PWDs recruited |
4 |
5 |
5 |
|
Human Resource Management Services |
% of discipline 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 |
% of organizational structures developed/ reviewed: 100
KES 64,675,230.00
(2025)
No. of interns recruited, inducted and deployed: 8000
KES 2,150,856,096.00
(2025)