Open Budget Kenya

 

Kenya School of Government - 2022

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Human Resource Development

Allocation:

KES 2,240,070,418.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National capacity building and training

No. of participants from National Government trained and certified by KSG

37132

37500

38000

National capacity building and training

No. of participants from National Government trained and certified by KSG


2022

37132

2023

37500

2024

38000

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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Related Projects
Human Resource Management Services - DPM

No. of officers covered under medical insurance schemes: 145000


KES 5,793,581,146.00

(2022)

Human Resource Development

No. of public servants accessing Training Revolving Fund (TRF): 350


KES 171,594,284.00

(2022)

Governance for Enabling Service Delivery & Public Investment

No. of public servants trained under development partner programme: 250


KES 6,327,497.00

(2022)

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