|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,197,183,764.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
IHuman Resource Development Services |
No. of interns, recruited, inducted and deployed in MDAs |
10000 |
10000 |
10000 |
IHuman Resource Development Services |
No. of policies on Succession management developed |
1 |
- |
- |
IHuman Resource Development Services
No. of interns, recruited, inducted and deployed in MDAs
2026
10000
2027
10000
2028
10000
IHuman Resource Development Services
No. of policies on Succession management developed
2026
1
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,197,183,764.00 |
|
2 |
KES 2,150,856,096.00 |
|
3 |
KES 2,196,625,808.00 |
|
4 |
KES 1,217,571,383.00 |
|
5 |
KES 1,195,278,427.00 |
|
6 |
KES 1,167,411,302.00 |
User Uploads
% of Organizational Structures, grading and Staff Establishment developed: 100
(2026)
% of vacant positions of VCs and DVCs of public universities Recruited: 100
(2026)
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