State Department for Parliamentary Affairs - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 458,283,000.00 |
KES 0.00 |
KES 458,283,000.00 |
|
|
KES 669,544,858.00 |
KES 0.00 |
KES 669,544,858.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 170,027,640.00 |
KES 0.00 |
KES 170,027,640.00 |
|
|
2 |
KES 139,406,640.00 |
KES 0.00 |
KES 139,406,640.00 |
|
|
3 |
KES 360,110,578.00 |
KES 0.00 |
KES 360,110,578.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 311,172,538.00 |
|
|
2 |
KES 111,681,600.00 |
|
|
3 |
KES 89,354,440.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |