Human Resource Management - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 194,797,165.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Human resource management services |
Gender ratio (M: F) on recruitment |
50:50 |
50:50 |
50:50 |
Human resource management services |
% of PWDs recruited |
5 |
5 |
5 |
Human resource management services |
No. of minority and marginalized |
25 |
25 |
25 |
Human resource management services |
% of discipline cases from MDAs determined |
100 |
100 |
100 |
Human resource management services
Gender ratio (M: F) on recruitment
2022
50:50
2023
50:50
2024
50:50
Human resource management services
% of PWDs recruited
2022
5
2023
5
2024
5
Human resource management services
No. of minority and marginalized
2022
25
2023
25
2024
25
Human resource management services
% of discipline cases from MDAs determined
2022
100
2023
100
2024
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 MDAs organizational structures developed/ reviewed: 15
KES 55,599,002.00
(2022)
No. of interns, recruited, inducted and deployed: 3600
KES 1,195,278,427.00
(2022)