State Department for Performance and Delivery Management - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 607,112,861.00 |
KES 0.00 |
KES 607,112,861.00 |
|
|
KES 976,115,142.00 |
KES 0.00 |
KES 976,115,142.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 391,538,320.00 |
KES 0.00 |
KES 391,538,320.00 |
|
|
2 |
KES 296,900,001.00 |
KES 0.00 |
KES 296,900,001.00 |
|
|
3 |
KES 287,676,821.00 |
KES 0.00 |
KES 287,676,821.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 257,082,021.00 |
|
|
2 |
KES 200,590,000.00 |
|
|
3 |
KES 181,220,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |