Manpower Development, Industrial Skills & Productivity Management - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,624,418,239.00 |
|
Development: |
509,650,000.00 |
|
Allocation: |
3,134,068,239.00 |
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 333,634,843.00 |
|
|
2 |
KES 2,608,450,000.00 |
|
|
3 |
KES 0.00 |
|
|
4 |
KES 77,058,383.00 |
|
|
5 |
KES 114,925,013.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,400,000,000.00 |
|
|
2 |
KES 77,058,383.00 |
|
|
3 |
KES 49,183,241.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Establishment of National Labour Market Information System (LMIS) |
KES 259,200,000.00 |
|
2 |
KES 193,450,000.00 |
|
|
3 |
KES 42,000,000.00 |