State Department for Labour and Skills Development - 2023 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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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 1,136,185,097.00 |
KES 179,300,000.00 |
KES 1,315,485,097.00 |
|
|
2 |
Manpower Development, Industrial Skills & Productivity Management |
KES 2,624,418,239.00 |
KES 509,650,000.00 |
KES 3,134,068,239.00 |
|
3 |
KES 588,915,155.00 |
KES 0.00 |
KES 588,915,155.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,400,000,000.00 |
|
|
2 |
KES 481,007,876.00 |
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|
3 |
KES 208,876,856.00 |
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 |
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|
3 |
Construction of Occupational Safety & Health- OSH-Institute-Phase I |
KES 157,300,000.00 |