Human Resource Planning & Development - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
Manpower Development, Employment and Productivity Management |
|
Allocation: |
298,143,225.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 249,407,201.00 |
| 2 | 2024 | KES 298,143,225.00 |
| 3 | 2023 | KES 333,634,843.00 |
| 4 | 2022 | KES 296,978,851.00 |
| 5 | 2021 | KES 572,513,507.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Manpower Planning Department | KES 41,149,108.00 |
| 2 | Manpower Development Department | KES 27,224,117.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Youth Opportunites Towards Advancement (NYOTA) Project | KES 1,049,070,000.00 |