Open Budget Kenya

 

Human Resource Development - 2025

State Department

Public Service Commission

Programme

Human Resource management and Development

Sub Programme

Human Resource Development

Allocation:

KES 2,150,856,096.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,197,183,764.00

2

2025

KES 2,150,856,096.00

3

2024

KES 2,196,625,808.00

4

2023

KES 1,217,571,383.00

5

2022

KES 1,195,278,427.00

6

2021

KES 1,167,411,302.00


Total Allocation KES 2,197,183,764.00

Total Allocation KES 2,150,856,096.00

Total Allocation KES 2,196,625,808.00

Total Allocation KES 1,217,571,383.00

Total Allocation KES 1,195,278,427.00

Total Allocation KES 1,167,411,302.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Human Resource Policy and Assessment

KES 173,779,764.00

2026

2

Public Service Internship Programme

KES 2,023,404,000.00

2026

3

Human Resource Policy and Assessment

KES 113,256,096.00

2025

4

Public Service Internship Programme

KES 2,037,600,000.00

2025


2026 KES 173,779,764.00

2026 KES 2,023,404,000.00

2025 KES 113,256,096.00

2025 KES 2,037,600,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Human Resources Management Services

No. of interns recruited, inducted and deployed

8000

8000

8000

Human Resources Management Services

No. of MDAs supported

5

5

5

Human Resources Management Services

No. of interns recruited, inducted and deployed


2025

8000

2026

8000

2027

8000

Human Resources Management Services

No. of MDAs supported


2025

5

2026

5

2027

5

Related Projects
Establishment and Management Consultancy Services

% of organizational structures developed/ reviewed: 100


KES 64,675,230.00

(2025)

Human Resource Management

% of vacant positions filled: 100


KES 201,059,296.00

(2025)