Human Resource Management Services - DPM - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 628,329,016.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
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 |
25000 |
30000 |
40000 |
Medical Insurance services
No. of civil servants covered
2026
150000
2027
155000
2028
160000
Medical Insurance services
No. of officers in CSG 3 and above covered
2026
320
2027
350
2028
370
Medical Insurance services
No. of Officers covered under post -Retirement Medical insurance Scheme
2026
25000
2027
30000
2028
40000
Related Projects
Human Resource Management Professionals Examinations Board
No. of CHRP certified: 1100
KES 50,000,000.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com