Open Budget Kenya

 

Establishment and Management Consultancy Services - 2021

State Department

Public Service Commission

Programme

Human Resource management and Development

Sub Programme

Establishment and Management and Consultancy Service

Allocation:

KES 57,788,813.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Organizational structures for MDAs

No. of organizational structures for MDAs approved

15

48

15

Technical assistance to county governments on human resource management and development issues offered

No. of county governments offered technical assistance

17

15

15

Organizational structures for MDAs

No. of organizational structures for MDAs approved


2021

15

2022

48

2023

15

Technical assistance to county governments on human resource management and development issues offered

No. of county governments offered technical assistance


2021

17

2022

15

2023

15

Previous Year Allocations

Num

Year

Total

1

2025

KES 64,675,230.00

2

2024

KES 65,484,661.00

3

2023

KES 87,740,238.00

4

2022

KES 55,599,002.00

5

2021

KES 57,788,813.00


Total Allocation KES 64,675,230.00

Total Allocation KES 65,484,661.00

Total Allocation KES 87,740,238.00

Total Allocation KES 55,599,002.00

Total Allocation KES 57,788,813.00
Changes in Allocations

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Related Projects
Human Resource Management

Gender ratio Male:Female: 59:41:00


KES 194,059,128.00

(2021)

Human Resource Development

No. of interns recruited: 4300


KES 1,167,411,302.00

(2021)

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