State Department for Interior and Citizen Services - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 136,753,574,522.00 |
KES 6,778,886,159.00 |
KES 143,532,460,681.00 |
|
|
KES 131,356,049,106.00 |
KES 7,233,055,015.00 |
KES 138,589,104,121.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 101,321,401,128.00 |
KES 1,795,000,000.00 |
KES 103,116,401,128.00 |
|
|
2 |
KES 735,289,874.00 |
KES 300,000,000.00 |
KES 1,035,289,874.00 |
|
|
3 |
KES 2,779,484,059.00 |
KES 950,000,000.00 |
KES 3,729,484,059.00 |
|
|
4 |
KES 2,304,400,000.00 |
KES 520,856,159.00 |
KES 2,825,256,159.00 |
|
|
5 |
KES 4,003,392,724.00 |
KES 1,232,000,000.00 |
KES 5,235,392,724.00 |
|
|
6 |
KES 24,551,166,737.00 |
KES 1,881,030,000.00 |
KES 26,432,196,737.00 |
|
|
7 |
KES 1,058,440,000.00 |
KES 100,000,000.00 |
KES 1,158,440,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 27,767,947,495.00 |
|
|
2 |
KES 16,400,274,467.00 |
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3 |
KES 14,750,724,119.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 900,000,000.00 |
|
|
2 |
KES 880,000,000.00 |
|
|
3 |
KES 750,000,000.00 |