State Department for Cabinet Affairs - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2025 | KES 203,723,204.00 | KES 0.00 | KES 203,723,204.00 |
| 2024 | KES 275,136,014.00 | KES 0.00 | KES 275,136,014.00 |
| 2023 | KES 903,030,596.00 | KES 0.00 | KES 903,030,596.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Cabinet Affairs Services | KES 903,030,596.00 | KES 0.00 | KES 903,030,596.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 404,353,402.00 |
| 2 | Cabinet Delivery | KES 200,630,720.00 |
| 3 | Evaluation and Communication | KES 78,896,480.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 0.00 |
| 2 | Evaluation and Communication | KES 0.00 |
| 3 | Coordination of Programmes and Projects | KES 0.00 |