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