State Department for Performance and Delivery Management - 2025 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
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|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 671,404,489.00 |
KES 0.00 |
KES 671,404,489.00 |
|
|
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 113,709,380.00 |
KES 0.00 |
KES 113,709,380.00 |
|
|
2 |
KES 245,205,743.00 |
KES 0.00 |
KES 245,205,743.00 |
|
|
3 |
KES 266,582,802.00 |
KES 0.00 |
KES 266,582,802.00 |
|
|
4 |
KES 45,906,564.00 |
KES 0.00 |
KES 45,906,564.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 266,582,802.00 |
|
|
2 |
KES 231,978,944.00 |
|
|
3 |
KES 113,709,380.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |