Manpower Development, Employment and Productivity Management - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,670,782,758.00 |
|
Development: |
2,496,570,200.00 |
|
Allocation: |
4,167,352,958.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,670,782,758.00 |
KES 2,496,570,200.00 |
KES 4,167,352,958.00 |
|
|
2 |
KES 1,676,528,050.00 |
KES 460,740,000.00 |
KES 2,137,268,050.00 |
|
|
3 |
KES 2,624,418,239.00 |
KES 509,650,000.00 |
KES 3,134,068,239.00 |
|
|
4 |
KES 2,640,172,972.00 |
KES 1,166,780,000.00 |
KES 3,806,952,972.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 572,513,507.00 |
|
|
2 |
KES 3,029,940,000.00 |
|
|
3 |
KES 490,691,091.00 |
|
|
4 |
KES 74,208,360.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,145,940,000.00 |
|
|
2 |
KES 315,000,000.00 |
|
|
3 |
KES 74,208,360.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,876,000,000.00 |
|
|
2 |
Establishment of National Labour Market Information System (LMIS) |
KES 512,007,305.00 |
|
3 |
KES 100,000,000.00 |