Public Service Transformation - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
9,457,541,581.00 |
|
Development: |
934,100,000.00 |
|
Allocation: |
10,391,641,581.00 |
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 5,760,626,820.00 |
| 2 | Human Resource Development | KES 2,920,695,601.00 |
| 3 | Management Consultancy Services | KES 113,574,483.00 |
| 4 | Huduma Kenya Service Delivery | KES 1,547,838,448.00 |
| 5 | Performance Management | KES 0.00 |
| 6 | Public Service Reforms | KES 48,906,229.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Human Resource Management Services - DPM | KES 5,710,626,820.00 |
| 2 | Kenya School of Government | KES 2,210,100,418.00 |
| 3 | Huduma Kenya Secretariat - HQ | KES 858,190,306.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Implementation of Huduma Service Delivery Channels | KES 383,000,000.00 |
| 2 | Construction of Hostels at KSG Embu | KES 260,000,000.00 |
| 3 | Construction of Tuition Complex at KSG Baringo | KES 111,000,000.00 |