Human Resource Development - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,167,411,302.00 (R) |
Key Performance Indicators (Targets)
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 |
3 |
4 |
Interns recruited and placed in MDAs
No. of interns recruited
2021
4300
2022
4300
2023
4300
Administered civil service proficiency examinations
No. of examinations administered
2021
3
2022
3
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,150,856,096.00 |
|
2 |
KES 2,196,625,808.00 |
|
3 |
KES 1,217,571,383.00 |
|
4 |
KES 1,195,278,427.00 |
|
5 |
KES 1,167,411,302.00 |
User Uploads
No. of organizational structures for MDAs approved: 15
KES 57,788,813.00
(2021)