Open Budget Kenya

 

Governance for Enabling Service Delivery & Public Investment - 2022

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Human Resource Development

Allocation:

KES 6,327,497.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National capacity building and training

No. of public servants trained under development partner programme

250

250

250

National capacity building and training

No. of civil servants trained under In -service training support

67

67

67

National capacity building and training

No. of public servants trained under development partner programme


2022

250

2023

250

2024

250

National capacity building and training

No. of civil servants trained under In -service training support


2022

67

2023

67

2024

67

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,437,500.00

2

2024

KES 2,464,139.00

3

2023

KES 6,041,318.00

4

2022

KES 6,327,497.00

5

2021

KES 6,600,000.00


Total Allocation KES 2,437,500.00

Total Allocation KES 2,464,139.00

Total Allocation KES 6,041,318.00

Total Allocation KES 6,327,497.00

Total Allocation KES 6,600,000.00
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)

Kenya School of Government

No. of participants from National Government trained and certified by KSG: 37132


KES 2,240,070,418.00

(2022)

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