State Department for Public Service - 2023 |
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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 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 532,705,746.00 | KES 60,000,000.00 | KES 592,705,746.00 |
| 2 | Public Service Transformation | KES 9,457,541,581.00 | KES 934,100,000.00 | KES 10,391,641,581.00 |
| 3 | National Youth Service | KES 13,113,152,673.00 | KES 84,000,000.00 | KES 13,197,152,673.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | National Youth Service | KES 13,113,152,673.00 |
| 2 | Human Resource Management Services - DPM | KES 5,710,626,820.00 |
| 3 | Kenya School of Government | KES 2,210,100,418.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Implementation of Huduma Service Delivery Channels | KES 383,000,000.00 |
| 2 | Construction of Hostels at KSG Embu | KES 260,000,000.00 |
| 3 | Construction of Tuition Complex at KSG Baringo | KES 111,000,000.00 |