Public Service Performance Management and Delivery Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
391,538,320.00 |
|
Development: |
0.00 |
|
Allocation: |
391,538,320.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 113,709,380.00 | KES 0.00 | KES 113,709,380.00 |
| 2 | 2024 | KES 115,149,779.00 | KES 0.00 | KES 115,149,779.00 |
| 3 | 2023 | KES 391,538,320.00 | KES 0.00 | KES 391,538,320.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Performance Management | KES 153,751,080.00 |
| 2 | Programmes and Projects Coordination & Monitoring | KES 237,787,240.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Government Delivery Service (GDS) | KES 200,590,000.00 |
| 2 | Public Service Performance Management Unit (PSPMU) | KES 153,751,080.00 |
| 3 | Programmes and Projects Coordination Directorate | KES 37,197,240.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Public Service Performance Management Unit (PSPMU) | KES 0.00 |
| 2 | Government Delivery Service (GDS) | KES 0.00 |
| 3 | Programmes and Projects Coordination Directorate | KES 0.00 |