Human Resource Development - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,196,625,808.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Human resource development services |
No. of interns, recruited, inducted and deployed |
3,000 |
3,000 |
3,000 |
Human resource development services |
No. of Public Service human resource management policies, frameworks and guidelines |
123,000 |
43,000 |
43,000 |
Human resource development services
No. of interns, recruited, inducted and deployed
2024
3,000
2025
3,000
2026
3,000
Human resource development services
No. of Public Service human resource management policies, frameworks and guidelines
2024
123,000
2025
43,000
2026
43,000
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 and staffing levels established: 10
KES 65,484,661.00
(2024)