State Department for Public Service - 2024 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 1 | General Administration Planning and Support Services | KES 384,125,877.00 | KES 60,000,000.00 | KES 444,125,877.00 |
| 2 | Public Service Transformation | KES 6,596,629,218.00 | KES 1,019,645,784.00 | KES 7,616,275,002.00 |
| 3 | National Youth Service | KES 10,095,489,030.00 | KES 58,800,000.00 | KES 10,154,289,030.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Youth Service | KES 10,095,489,030.00 |
| 2 | Human Resource Management Services - DPM | KES 3,402,032,189.00 |
| 3 | Kenya School of Government | KES 1,839,362,407.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Implementation of Huduma Service Delivery Channels | KES 443,000,000.00 |
| 2 | JDS Human Resource Development Scholarship 1 | KES 260,945,784.00 |
| 3 | Construction of Hostels at KSG Embu | KES 182,000,000.00 |