Open Budget Kenya

 

Policy, Planning and General administrative services - 2021

State Department

State Department for Labour

Program

General Administration Planning and Support Services

Allocation:

443,223,127.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 443,223,127.00

2

2022

KES 504,038,150.00

3

2023

KES 588,915,155.00

4

2024

KES 509,933,940.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative services

KES 373,694,318.00

2

Financial Management services

KES 41,363,697.00

3

Economic Planning Division

KES 27,828,007.00

Development Expenses

Num

Unit

Budget

1

Establishment of National Labour Market Information System (LMIS)

KES 512,007,305.00