Human Resource Management - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 194,059,128.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Affirmative action in recruitment implemented |
Gender ratio Male:Female |
59:41:00 |
58:42:00 |
57:43:00 |
Affirmative action in recruitment implemented |
% of PWDs recruited |
3.2 |
3.4 |
3.5 |
Affirmative action in recruitment implemented |
% of marginalized recruited |
25.8 |
25.9 |
26 |
Discipline & appeal cases from ministries & county governments determined |
% of discipline & appeal cases determined |
100 |
100 |
100 |
Affirmative action in recruitment implemented
Gender ratio Male:Female
2021
59:41:00
2022
58:42:00
2023
57:43:00
Affirmative action in recruitment implemented
% of PWDs recruited
2021
3.2
2022
3.4
2023
3.5
Affirmative action in recruitment implemented
% of marginalized recruited
2021
25.8
2022
25.9
2023
26
Discipline & appeal cases from ministries & county governments determined
% of discipline & appeal cases determined
2021
100
2022
100
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 201,059,296.00 |
|
2 |
KES 230,580,520.00 |
|
3 |
KES 220,762,071.00 |
|
4 |
KES 194,797,165.00 |
|
5 |
KES 194,059,128.00 |
User Uploads
No. of organizational structures for MDAs approved: 15
KES 57,788,813.00
(2021)