Open Budget Kenya

 

Human Resource Planning & Development - 2023

State Department

State Department for Labour

Program

Manpower Development, Employment and Productivity Management

Allocation:

333,634,843.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 572,513,507.00

2

2022

KES 296,978,851.00

3

2023

KES 333,634,843.00

4

2024

KES 298,143,225.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Manpower Planning Department

KES 43,874,953.00

2

Manpower Development Department

KES 30,559,890.00

Development Expenses

Num

Unit

Budget

1

Establishment of National Labour Market Information System (LMIS)

KES 259,200,000.00