|
State Department |
|
|
Program |
|
|
Allocation: |
443,223,127.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 539,833,501.00 |
| 2 | 2025 | KES 474,949,743.00 |
| 3 | 2024 | KES 509,933,940.00 |
| 4 | 2023 | KES 588,915,155.00 |
| 5 | 2022 | KES 504,038,150.00 |
| 6 | 2021 | KES 443,223,127.00 |
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 |
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