Human Resource management and Development - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,419,259,243.00 |
|
Development: |
0.00 |
|
Allocation: |
1,419,259,243.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 2,416,590,622.00 | KES 0.00 | KES 2,416,590,622.00 |
| 2 | 2024 | KES 2,492,690,989.00 | KES 0.00 | KES 2,492,690,989.00 |
| 3 | 2023 | KES 1,526,073,692.00 | KES 0.00 | KES 1,526,073,692.00 |
| 4 | 2022 | KES 1,445,674,594.00 | KES 0.00 | KES 1,445,674,594.00 |
| 5 | 2021 | KES 1,419,259,243.00 | KES 0.00 | KES 1,419,259,243.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Establishment and Management and Consultancy Service | KES 57,788,813.00 |
| 2 | Human Resource Management | KES 194,059,128.00 |
| 3 | Human Resource Development | KES 1,167,411,302.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Human Resource Development | KES 1,167,411,302.00 |
| 2 | Human Resource Management | KES 194,059,128.00 |
| 3 | Establishment and Management Consultancy Services | KES 57,788,813.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Establishment and Management Consultancy Services | KES 0.00 |
| 2 | Human Resource Management | KES 0.00 |
| 3 | Human Resource Development | KES 0.00 |