|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,300,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Hear and determine appeals from county governments |
% of appeals cases heard and determined |
100 |
100 |
100 |
Undertake outreach and capacity building programmes on HR matters |
No. of Counties sensitized |
24 |
23 |
30 |
Hear and determine appeals from county governments
% of appeals cases heard and determined
2023
100
2024
100
2025
100
Undertake outreach and capacity building programmes on HR matters
No. of Counties sensitized
2023
24
2024
23
2025
30
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,044,000.00 |
|
2 |
KES 7,150,000.00 |
|
3 |
KES 16,300,000.00 |
|
4 |
KES 24,300,000.00 |
User Uploads
No. of Regulations developed & MDA’s sensitized.: 1
(2023)