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)

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

Project Items

Num

Project

Amount

Year

1

Kenya School of Government - HQ

KES 918,383,652.00

2026

2

Kenya School of Government - Baringo Campus

KES 249,518,935.00

2026

3

Kenya School of Government - Embu Campus

KES 264,459,820.00

2026

4

Kenya School of Government - Matuga Campus

KES 127,000,000.00

2026

5

Kenya School of Government - Mombasa Campus

KES 280,000,000.00

2026

6

Kenya School of Government - HQ 2630100 Current Grants to Government Agencies and other Levels of Government

KES 918,383,652.00

2025

7

Kenya School of Government - Baringo Campus

KES 249,518,935.00

2025

8

Kenya School of Government - Embu Campus

KES 264,459,820.00

2025

9

Kenya School of Government - Matuga Campus

KES 127,000,000.00

2025

10

Kenya School of Government - Mombasa Campus

KES 280,000,000.00

2025


2026 KES 918,383,652.00

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

Related Projects
Human Resource Management Services - DPM

No. of civil servants covered: 150000


KES 628,329,016.00

(2026)

Human Resource Management Professionals Examinations Board

No. of CHRP certified: 1100


KES 50,000,000.00
KES 50,000,000.00

(2026)

Insurance to Civil Servants

% insurance paid: 100


KES 7,350,000,000.00

(2026)