State Department for Public Service - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A Centre of excellence in Public Service Transformation for quality service delivery to all Kenyans. |
| Year | Recurrent | Development | Total |
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| 2025 | KES 18,813,241,153.00 | KES 731,405,740.00 | KES 19,544,646,893.00 |
| 2024 | KES 17,076,244,125.00 | KES 1,138,445,784.00 | KES 18,214,689,909.00 |
| 2023 | KES 23,103,400,000.00 | KES 1,078,100,000.00 | KES 24,181,500,000.00 |
| 2022 | KES 23,141,770,000.00 | KES 703,040,000.00 | KES 23,844,810,000.00 |
| 2021 | KES 18,325,020,000.00 | KES 568,012,066.00 | KES 18,893,032,066.00 |
Programs
| Num | Program | Recurrent | Development | Total |
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| 1 | General Administration Planning and Support Services | KES 492,210,161.00 | KES 107,842,066.00 | KES 600,052,227.00 |
| 2 | Public Service Transformation | KES 7,859,013,166.00 | KES 410,170,000.00 | KES 8,269,183,166.00 |
| 3 | National Youth Service | KES 9,973,796,673.00 | KES 50,000,000.00 | KES 10,023,796,673.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | National Youth Service | KES 9,973,796,673.00 |
| 2 | Human Resource Management Services - DPM | KES 4,190,084,759.00 |
| 3 | Kenya School of Government | KES 2,269,986,418.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Completion of Ultra-Modern Complex at KSG-Mombasa | KES 290,000,000.00 |
| 2 | Implementation of Huduma Service Delivery Channels | KES 167,000,000.00 |
| 3 | Implementation of Huduma Service Delivery Channels | KES 167,000,000.00 |