Open Budget Kenya

 

Kenya School of Government - 2021

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Human Resource Development

Allocation:

KES 2,269,986,418.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

No.of Capacity Building Framework (NCBF) for Public Service Implemented

No.of participants from MDACs trained and certified.

36029

37132

37500

No.of Capacity Building Framework (NCBF) for Public Service Implemented

No.of participants from MDACs trained and certified.


2021

36029

2022

37132

2023

37500

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,839,362,407.00

2

2024

KES 1,839,362,407.00

3

2023

KES 2,210,100,418.00

4

2022

KES 2,240,070,418.00

5

2021

KES 2,269,986,418.00


Total Allocation KES 1,839,362,407.00

Total Allocation KES 1,839,362,407.00

Total Allocation KES 2,210,100,418.00

Total Allocation KES 2,240,070,418.00

Total Allocation KES 2,269,986,418.00
Changes in Allocations

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No.of Counties supported in developing their capacities in HR: 47


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