Open Budget Kenya

 

Human Resource Management Services - DPM - 2024

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Human Resource Management

Allocation:

KES 3,402,032,189.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Human Resource Management services

No. of civil servants covered under medical insurance schemes

150,000

160,000

160,000

Human Resource Management services

No. of officers in CSG3 and above covered under medical insurance schemes

320

370

370

Human Resource Management services

No of officers covered under

50,000

150,000

150,000

Human Resource Management services

Post Retirement Medical Scheme Policy

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 4,190,084,759.00

KES 0.00

KES 4,190,084,759.00

2

2022

KES 5,793,581,146.00

KES 0.00

KES 5,793,581,146.00

3

2023

KES 5,710,626,820.00

KES 0.00

KES 5,710,626,820.00

4

2024

KES 3,402,032,189.00

KES 0.00

KES 3,402,032,189.00

Budgets