Ministry of Labour - 2022 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 4,219,529,843.00 |
KES 1,512,885,400.00 |
KES 5,732,415,243.00 |
|
|
KES 4,349,518,491.00 |
KES 688,950,000.00 |
KES 5,038,468,491.00 |
|
|
KES 2,911,130,000.00 |
KES 572,500,000.00 |
KES 3,483,630,000.00 |
|
|
KES 2,782,769,908.00 |
KES 2,560,718,482.00 |
KES 5,343,488,390.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 730,563,800.00 |
KES 111,760,000.00 |
KES 842,323,800.00 |
|
|
2 |
Manpower Development, Employment and Productivity Management |
KES 1,676,528,050.00 |
KES 460,740,000.00 |
KES 2,137,268,050.00 |
|
3 |
KES 504,038,150.00 |
KES 0.00 |
KES 504,038,150.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,145,940,000.00 |
|
|
2 |
KES 427,499,198.00 |
|
|
3 |
KES 315,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Establishment of National Labour Market Information System (LMIS) |
KES 231,780,000.00 |
|
2 |
KES 150,320,000.00 |
|
|
3 |
Construction of Occupational Safety & Health- OSH-Institute-Phase I |
KES 106,360,000.00 |