Open Budget Kenya

 

Kenya School of Government - 2025

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Human Resource Development

Allocation:

KES 1,839,362,407.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Government Training Services

No. of participants from the National and county governments trained and certified

25000

25000

25000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 1,839,362,407.00

KES 0.00

KES 1,839,362,407.00

2

2024

KES 1,839,362,407.00

KES 0.00

KES 1,839,362,407.00

3

2023

KES 2,210,100,418.00

KES 0.00

KES 2,210,100,418.00

4

2022

KES 2,240,070,418.00

KES 0.00

KES 2,240,070,418.00

5

2021

KES 2,269,986,418.00

KES 0.00

KES 2,269,986,418.00

Budgets
Related Projects
Human Resource Management Services - DPM

No. of Civil Servants Covered: 150000


KES 4,846,924,898.00

(2025)

Human Resource Management Professionals Examinations Board

No. of CHRP certified: 900


KES 142,000,000.00

(2025)

Human Resource Development

No. of Skills Capacity Gaps assessments conducted: 10


KES 103,352,657.00

(2025)

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