Open Budget Kenya

 

Human Resource Development - 2022

State Department

Public Service Commission

Programme

Human Resource management and Development

Sub Programme

Human Resource Development

Allocation:

KES 1,195,278,427.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Interns recruited, inducted and deployed in MDAs

No. of interns, recruited, inducted and deployed

3600

6000

6000

Public Service Proficiency Examinations administered

No. of examinations administered

3

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,167,411,302.00

KES 0.00

KES 1,167,411,302.00

2

2022

KES 1,195,278,427.00

KES 0.00

KES 1,195,278,427.00

3

2023

KES 1,217,571,383.00

KES 0.00

KES 1,217,571,383.00

4

2024

KES 2,196,625,808.00

KES 0.00

KES 2,196,625,808.00

Budgets