Manpower Development, Employment and Productivity Management - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,676,528,050.00 |
|
Development: |
460,740,000.00 |
|
Allocation: |
2,137,268,050.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 2,645,516,146.00 | KES 576,964,600.00 | KES 3,222,480,746.00 |
| 2 | 2024 | KES 2,640,172,972.00 | KES 1,166,780,000.00 | KES 3,806,952,972.00 |
| 3 | 2023 | KES 2,624,418,239.00 | KES 509,650,000.00 | KES 3,134,068,239.00 |
| 4 | 2022 | KES 1,676,528,050.00 | KES 460,740,000.00 | KES 2,137,268,050.00 |
| 5 | 2021 | KES 1,670,782,758.00 | KES 2,496,570,200.00 | KES 4,167,352,958.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Human Resource Planning & Development | KES 296,978,851.00 |
| 2 | Provision of Industrial Skills | KES 1,311,260,000.00 |
| 3 | Employment Promotion | KES 456,255,192.00 |
| 4 | Productivity Promotion, Measurement & improvement | KES 72,774,007.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Industrial Training Authority | KES 1,145,940,000.00 |
| 2 | National Employment Authority | KES 315,000,000.00 |
| 3 | Productivity Center of Kenya | KES 72,774,007.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Establishment of National Labour Market Information System (LMIS) | KES 231,780,000.00 |
| 2 | Kenya Youth Empowerment and Opportunities Project | KES 150,320,000.00 |
| 3 | Construction of National Employment Promotion centre Kabete | KES 63,640,000.00 |