Human Resource Management Services - DPM - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,846,924,898.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 628,329,016.00 |
|
2 |
KES 4,846,924,898.00 |
|
3 |
KES 3,402,032,189.00 |
|
4 |
KES 5,710,626,820.00 |
|
5 |
KES 5,793,581,146.00 |
|
6 |
KES 4,190,084,759.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 111,931,616.00 |
2026 |
|
2 |
KES 443,525,000.00 |
2026 |
|
3 |
KES 57,480,400.00 |
2026 |
|
4 |
KES 15,392,000.00 |
2026 |
|
5 |
KES 157,436,153.00 |
2025 |
|
6 |
KES 516,450,000.00 |
2025 |
|
7 |
KES 55,415,000.00 |
2025 |
|
8 |
KES 4,117,623,745.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Medical Insurance Services |
No. of Civil Servants Covered |
150000 |
155000 |
160000 |
Medical Insurance Services |
No. of officers in CSG 3 and above covered |
320 |
350 |
370 |
Medical Insurance Services |
No. of Officers covered under Post-Retirement Medical Insurance Scheme (PRMIS) |
50000 |
100000 |
150000 |
Medical Insurance Services
No. of Civil Servants Covered
2025
150000
2026
155000
2027
160000
Medical Insurance Services
No. of officers in CSG 3 and above covered
2025
320
2026
350
2027
370
Medical Insurance Services
No. of Officers covered under Post-Retirement Medical Insurance Scheme (PRMIS)
2025
50000
2026
100000
2027
150000
Related Projects
Human Resource Management Professionals Examinations Board
No. of CHRP certified: 900
KES 50,000,000.00
(2025)
Human Resource Development
No. of Skills Capacity Gaps assessments conducted: 10
KES 103,352,657.00
(2025)
Kenya School of Government
No. of participants from the National and county governments trained and certified: 25000
KES 1,839,362,407.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com