|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 161,565,472.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Human Resource Management Services |
% of vacant positions of VCs and DVCs of public universities Recruited |
100 |
100 |
100 |
Human Resource Management Services |
% of discipline cases from MDAs determined |
100 |
100 |
100 |
Human Resource services |
No. of Public Service human resource management policies, frameworks and guidelines |
1 |
1 |
1 |
Human Resource Management Services
% of vacant positions of VCs and DVCs of public universities Recruited
2026
100
2027
100
2028
100
Human Resource Management Services
% of discipline cases from MDAs determined
2026
100
2027
100
2028
100
Human Resource services
No. of Public Service human resource management policies, frameworks and guidelines
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 161,565,472.00 |
|
2 |
KES 201,059,296.00 |
|
3 |
KES 230,580,520.00 |
|
4 |
KES 220,762,071.00 |
|
5 |
KES 194,797,165.00 |
|
6 |
KES 194,059,128.00 |
User Uploads
% of Organizational Structures, grading and Staff Establishment developed: 100
(2026)
No. of interns, recruited, inducted and deployed in MDAs: 10000
(2026)
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