Human Resource Development - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,197,183,764.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,197,183,764.00 |
|
2 |
KES 2,150,856,096.00 |
|
3 |
KES 2,196,625,808.00 |
|
4 |
KES 1,217,571,383.00 |
|
5 |
KES 1,195,278,427.00 |
|
6 |
KES 1,167,411,302.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 173,779,764.00 |
2026 |
|
2 |
KES 2,023,404,000.00 |
2026 |
|
3 |
KES 113,256,096.00 |
2025 |
|
4 |
KES 2,037,600,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
IHuman Resource Development Services |
No. of interns, recruited, inducted and deployed in MDAs |
10000 |
10000 |
10000 |
IHuman Resource Development Services |
No. of policies on Succession management developed |
1 |
- |
- |
IHuman Resource Development Services
No. of interns, recruited, inducted and deployed in MDAs
2026
10000
2027
10000
2028
10000
IHuman Resource Development Services
No. of policies on Succession management developed
2026
1
2027
-
2028
-
Related Projects
Establishment and Management Consultancy Services
% of Organizational Structures, grading and Staff Establishment developed: 100
KES 71,234,824.00
(2026)
Human Resource Management
% of vacant positions of VCs and DVCs of public universities Recruited: 100
KES 161,565,472.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com