Manpower Development, Industrial Skills & Productivity Management - 2025 |
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|---|---|
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State Department |
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Recurrent: |
2,645,516,146.00 |
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Development: |
576,964,600.00 |
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Allocation: |
3,222,480,746.00 |
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 249,407,201.00 |
| 2 | Industrial Skills Development | KES 2,881,964,600.00 |
| 3 | Productivity Promotion, Measurement & improvement | KES 66,724,043.00 |
| 4 | Management of Skills Development and Post- Training | KES 24,384,902.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Industrial Training Authority | KES 2,472,000,000.00 |
| 2 | Productivity Center of Kenya | KES 66,724,043.00 |
| 3 | Manpower Planning Department | KES 48,006,938.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Youth Opportunites Towards Advancement (NYOTA) Project | KES 527,000,000.00 |
| 2 | ERP System Upgrade and Human Capital Transformation | KES 49,964,600.00 |
| 3 | Productivity Center of Kenya | KES 0.00 |