Public Service Transformation - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
9,659,657,034.00 |
|
Development: |
602,200,000.00 |
|
Allocation: |
10,261,857,034.00 |
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 5,793,581,146.00 |
| 2 | Human Resource Development | KES 2,838,192,199.00 |
| 3 | Management Consultancy Services | KES 129,209,207.00 |
| 4 | Huduma Kenya Service Delivery | KES 1,341,446,184.00 |
| 5 | Performance Management | KES 92,964,368.00 |
| 6 | Public Service Reforms | KES 66,463,930.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Human Resource Management Services - DPM | KES 5,793,581,146.00 |
| 2 | Kenya School of Government | KES 2,240,070,418.00 |
| 3 | Huduma Kenya Secretariat - HQ | KES 833,731,336.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Implementation of Huduma Service Delivery Channels | KES 182,000,000.00 |
| 2 | Construction of Hostels at KSG Embu | KES 180,100,000.00 |
| 3 | JDS Human Resource Development Scholarship 1 | KES 100,100,000.00 |