Public Service Transformation - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
7,859,013,166.00 |
|
Development: |
410,170,000.00 |
|
Allocation: |
8,269,183,166.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 8,360,685,158.00 | KES 586,405,740.00 | KES 8,947,090,898.00 |
| 2 | 2024 | KES 6,596,629,218.00 | KES 1,019,645,784.00 | KES 7,616,275,002.00 |
| 3 | 2023 | KES 9,457,541,581.00 | KES 934,100,000.00 | KES 10,391,641,581.00 |
| 4 | 2022 | KES 9,659,657,034.00 | KES 602,200,000.00 | KES 10,261,857,034.00 |
| 5 | 2021 | KES 7,859,013,166.00 | KES 410,170,000.00 | KES 8,269,183,166.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Human Resource Management | KES 4,190,084,759.00 |
| 2 | Human Resource Development | KES 2,762,112,298.00 |
| 3 | Management Consultancy Services | KES 90,272,905.00 |
| 4 | Huduma Kenya Service Delivery | KES 1,085,996,585.00 |
| 5 | Performance Management | KES 61,905,607.00 |
| 6 | Public Service Reforms | KES 78,811,012.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Human Resource Management Services - DPM | KES 4,190,084,759.00 |
| 2 | Kenya School of Government | KES 2,269,986,418.00 |
| 3 | Huduma Kenya Secretariat - HQ | KES 565,217,114.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Completion of Ultra-Modern Complex at KSG-Mombasa | KES 290,000,000.00 |
| 2 | Implementation of Huduma Service Delivery Channels | KES 167,000,000.00 |
| 3 | Completion of Administration Block KSG- Embu | KES 10,170,000.00 |