Open Budget Kenya

 

Construction of Hostels at KSG Embu - 2024

State Department

State Department for Public Service

Programme

Public Service Transformation

Sub Programme

Human Resource Development

Allocation:

KES 182,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Ultra modern administration block- KSG Embu

% completion of building

50

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 182,000,000.00

KES 182,000,000.00

2

2023

KES 0.00

KES 260,000,000.00

KES 260,000,000.00

3

2022

KES 0.00

KES 180,100,000.00

KES 180,100,000.00

4

2021

KES 0.00

KES 10,170,000.00

KES 10,170,000.00

Budgets
Related Projects
Headquarters Administrative Services - Planning

No. of National and County Officers capacity built in Public Policy Making Process: 525


KES 850,016,184.00

(2024)

Human Resource Management Services - DPM

No. of civil servants covered under medical insurance schemes: 150,000


KES 3,402,032,189.00

(2024)

Human Resource Management Professionals Examinations Board

No of Human Resource professionals certified: 1000


KES 142,000,000.00

(2024)

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