Ministry of Labour - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| 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 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 | General Administration Planning and Support Services | KES 504,038,150.00 | KES 0.00 | KES 504,038,150.00 |
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 427,499,198.00 |
| 3 | National Employment Authority | KES 315,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Establishment of National Labour Market Information System (LMIS) | KES 231,780,000.00 |
| 2 | Kenya Youth Empowerment and Opportunities Project | KES 150,320,000.00 |
| 3 | Construction of Occupational Safety & Health- OSH-Institute-Phase I | KES 106,360,000.00 |