State Department for Labour and Skills Development - 2024 |
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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 1,069,422,931.00 |
KES 346,105,400.00 |
KES 1,415,528,331.00 |
|
|
2 |
Manpower Development, Industrial Skills & Productivity Management |
KES 2,640,172,972.00 |
KES 1,166,780,000.00 |
KES 3,806,952,972.00 |
|
3 |
KES 509,933,940.00 |
KES 0.00 |
KES 509,933,940.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,472,000,000.00 |
|
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2 |
KES 425,082,423.00 |
|
|
3 |
KES 292,210,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
National Youth Opportunites Towards Advancement (NYOTA) Project |
KES 1,049,070,000.00 |
|
2 |
KES 245,950,000.00 |
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3 |
KES 100,000,000.00 |