Open Budget Kenya

 

Kenya School of Government - 2023

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Human Resource Development

Allocation:

KES 2,210,100,418.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

National capacity building and training

No. of participants from national and county government trained and certified

22,000

30,000

30,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 2,269,986,418.00

KES 0.00

KES 2,269,986,418.00

2

2022

KES 2,240,070,418.00

KES 0.00

KES 2,240,070,418.00

3

2023

KES 2,210,100,418.00

KES 0.00

KES 2,210,100,418.00

4

2024

KES 1,839,362,407.00

KES 0.00

KES 1,839,362,407.00

Budgets