Open Budget Kenya

 

General Administration, Planning and Support Services - 2023

State Department

Public Service Commission

Recurrent:

884,939,566.00

Development:

45,300,000.00

Allocation:

930,239,566.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 772,794,422.00

KES 19,300,000.00

KES 792,094,422.00

2

2022

KES 916,847,613.00

KES 26,300,000.00

KES 943,147,613.00

3

2023

KES 884,939,566.00

KES 45,300,000.00

KES 930,239,566.00

4

2024

KES 855,023,567.00

KES 45,300,000.00

KES 900,323,567.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Administration

KES 886,430,456.00

2

Board Management Service

KES 43,809,110.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Administration

KES 841,130,456.00

2

Board Management Services

KES 43,809,110.00

3

Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501

KES 0.00

Top 3 Development Expenses

Num

Unit

Budget

1

Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501

KES 45,300,000.00

2

Administration

KES 0.00

3

Board Management Services

KES 0.00