State Department for Labour - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A globally competitive workforce |
| Year | Recurrent | Development | Total |
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| 2025 | KES 4,255,105,739.00 | KES 788,601,830.00 | KES 5,043,707,569.00 |
| 2024 | KES 4,219,529,843.00 | KES 1,512,885,400.00 | KES 5,732,415,243.00 |
| 2023 | KES 4,349,518,491.00 | KES 688,950,000.00 | KES 5,038,468,491.00 |
| 2022 | KES 2,911,130,000.00 | KES 572,500,000.00 | KES 3,483,630,000.00 |
| 2021 | KES 2,782,769,908.00 | KES 2,560,718,482.00 | KES 5,343,488,390.00 |
Programs
| Num | Program | Recurrent | Development | Total |
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| 1 | Promotion of the Best Labour Practice | KES 669,101,128.00 | KES 63,811,177.00 | KES 732,912,305.00 |
| 2 | Manpower Development, Employment and Productivity Management | KES 1,670,782,758.00 | KES 2,496,570,200.00 | KES 4,167,352,958.00 |
| 3 | General Administration Planning and Support Services | KES 442,886,022.00 | KES 337,105.00 | KES 443,223,127.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | National Industrial Training Authority | KES 1,145,940,000.00 |
| 2 | Headquarters Administrative services | KES 373,694,318.00 |
| 3 | National Employment Authority | KES 315,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Kenya Youth Empowerment and Opportunities Project | KES 1,876,000,000.00 |
| 2 | Establishment of National Labour Market Information System (LMIS) | KES 512,007,305.00 |
| 3 | Establishment of National Labour Market Information System (LMIS) | KES 512,007,305.00 |