Human Resource Development - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
2,530,563,198.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 2,364,558,304.00 |
| 2 | 2024 | KES 2,530,563,198.00 |
| 3 | 2023 | KES 2,920,695,601.00 |
| 4 | 2022 | KES 2,838,192,199.00 |
| 5 | 2021 | KES 2,762,112,298.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya School of Government | KES 1,839,362,407.00 |
| 2 | Human Resource Development | KES 112,090,868.00 |
| 3 | Governance for Enabling Service Delivery & Public Investment | KES 2,464,139.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | JDS Human Resource Development Scholarship 1 | KES 260,945,784.00 |
| 2 | Construction of Hostels at KSG Embu | KES 182,000,000.00 |
| 3 | Construction of Tuition Complex at KSG Baringo | KES 77,700,000.00 |
| 4 | Construction of Tuition Complex at KSG Matuga | KES 56,000,000.00 |