Open Budget Kenya

 

Establishment and Management Consultancy Services - 2025

State Department

Public Service Commission

Programme

Human Resource management and Development

Sub Programme

Establishment and Management and Consultancy Service

Allocation:

KES 64,675,230.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 71,234,824.00

2

2025

KES 64,675,230.00

3

2024

KES 65,484,661.00

4

2023

KES 87,740,238.00

5

2022

KES 55,599,002.00

6

2021

KES 57,788,813.00


Total Allocation KES 71,234,824.00

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

Project Items

Num

Project

Amount

Year

1

Establishment and Restructuring

KES 71,234,824.00

2026

2

Establishment and Restructuring

KES 64,675,230.00

2025


2026 KES 71,234,824.00

2025 KES 64,675,230.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Management Consultancy Services

% of organizational structures developed/ reviewed

100

100

100

Management Consultancy Services

% of staff establishments approved/developed/reviewed

100

100

100

Management Consultancy Services

% of organizational structures developed/ reviewed


2025

100

2026

100

2027

100

Management Consultancy Services

% of staff establishments approved/developed/reviewed


2025

100

2026

100

2027

100

Related Projects
Human Resource Management

% of vacant positions filled: 100


KES 201,059,296.00

(2025)

Human Resource Development

No. of interns recruited, inducted and deployed: 8000


KES 2,150,856,096.00

(2025)