Human Resource Development - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,150,856,096.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Human Resources Management Services |
No. of interns recruited, inducted and deployed |
8000 |
8000 |
8000 |
|
Human Resources Management Services |
No. of MDAs supported |
5 |
5 |
5 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,150,856,096.00 |
KES 0.00 |
KES 2,150,856,096.00 |
|
|
2 |
KES 2,196,625,808.00 |
KES 0.00 |
KES 2,196,625,808.00 |
|
|
3 |
KES 1,217,571,383.00 |
KES 0.00 |
KES 1,217,571,383.00 |
|
|
4 |
KES 1,195,278,427.00 |
KES 0.00 |
KES 1,195,278,427.00 |
|
|
5 |
KES 1,167,411,302.00 |
KES 0.00 |
KES 1,167,411,302.00 |
% of organizational structures developed/ reviewed: 100
KES 64,675,230.00
(2025)