Public Service Transformation - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
8,360,685,158.00 |
|
Development: |
586,405,740.00 |
|
Allocation: |
8,947,090,898.00 |
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 4,988,924,898.00 |
| 2 | Human Resource Development | KES 2,364,558,304.00 |
| 3 | Management Consultancy Services | KES 122,235,131.00 |
| 4 | Huduma Kenya Service Delivery | KES 1,432,445,424.00 |
| 5 | Public Service Reforms | KES 38,927,141.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Human Resource Management Services - DPM | KES 4,846,924,898.00 |
| 2 | Kenya School of Government | KES 1,839,362,407.00 |
| 3 | Huduma Kenya Secretariat - HQ | KES 883,439,424.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | JDS Human Resource Development Scholarship 1 | KES 365,000,000.00 |
| 2 | Implementation of Huduma Service Delivery Channels | KES 167,000,000.00 |
| 3 | Construction of Tuition Complex at KSG Baringo | KES 34,405,740.00 |