Open Budget Kenya

 

Human Resource Planning & Development - 2022

State Department

State Department for Labour

Program

Manpower Development, Employment and Productivity Management

Allocation:

296,978,851.00

Previous Year Allocations

Num Year Total
1 2026 KES 381,186,631.00
2 2025 KES 249,407,201.00
3 2024 KES 298,143,225.00
4 2023 KES 333,634,843.00
5 2022 KES 296,978,851.00
6 2021 KES 572,513,507.00

Total Allocation KES 381,186,631.00

Total Allocation KES 249,407,201.00

Total Allocation KES 298,143,225.00

Total Allocation KES 333,634,843.00

Total Allocation KES 296,978,851.00

Total Allocation KES 572,513,507.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Manpower Planning Department KES 35,040,485.00
2 Manpower Development Department KES 30,158,366.00

Recurrent Budget KES 35,040,485.00

Recurrent Budget KES 30,158,366.00

Development Expenses

Num Unit Budget
1 Establishment of National Labour Market Information System (LMIS) KES 231,780,000.00