Human Resource Development - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,167,411,302.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Interns recruited and placed in MDAs |
No. of interns recruited |
4300 |
4300 |
4300 |
|
Administered civil service proficiency examinations |
No. of examinations administered |
3 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,196,625,808.00 |
KES 0.00 |
KES 2,196,625,808.00 |
|
|
2 |
KES 1,217,571,383.00 |
KES 0.00 |
KES 1,217,571,383.00 |
|
|
3 |
KES 1,195,278,427.00 |
KES 0.00 |
KES 1,195,278,427.00 |
|
|
4 |
KES 1,167,411,302.00 |
KES 0.00 |
KES 1,167,411,302.00 |
No. of organizational structures for MDAs approved: 15
KES 57,788,813.00
(2021)