State Department for Labour and Skills Development - 2025 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 4,255,105,739.00 |
KES 788,601,830.00 |
KES 5,043,707,569.00 |
|
|
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 1,134,639,850.00 |
KES 211,637,230.00 |
KES 1,346,277,080.00 |
|
|
2 |
Manpower Development, Industrial Skills & Productivity Management |
KES 2,645,516,146.00 |
KES 576,964,600.00 |
KES 3,222,480,746.00 |
|
3 |
KES 474,949,743.00 |
KES 0.00 |
KES 474,949,743.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,472,000,000.00 |
|
|
2 |
KES 395,526,130.00 |
|
|
3 |
KES 326,144,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
National Youth Opportunites Towards Advancement (NYOTA) Project |
KES 527,000,000.00 |
|
2 |
KES 150,000,000.00 |
|
|
3 |
Construction of Occupational Safety & Health- OSH-Institute-Phase I |
KES 50,057,230.00 |