Open Budget Kenya

 

Kenya School of Government - 2026

State Department

State Department for Public Service

Programme

Human Resource Management and Development

Sub Programme

Human Resource Development

Allocation:

KES 1,839,362,407.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Government Training Services

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

25000

25000

25000

Government Training Services

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


2026

25000

2027

25000

2028

25000

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,839,362,407.00

2

2025

KES 1,839,362,407.00

3

2024

KES 1,839,362,407.00

4

2023

KES 2,210,100,418.00

5

2022

KES 2,240,070,418.00

6

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 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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