Human Resource Development - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,217,571,383.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Interns recruited, inducted and deployed in MDAs |
No. of interns, recruited, inducted and deployed |
3,000 |
3,000 |
3,000 |
|
Administer Public Service Commission Competency promotional assessment tests |
No. of assessment tests administered |
3 |
3 |
3 |
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 MDAs organizational structures developed/ reviewed: 10
KES 87,740,238.00
(2023)