State Department for Devolution - 2023 |
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|---|---|
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 1,489,428,367.00 |
KES 2,653,000,000.00 |
KES 4,142,428,367.00 |
|
|
KES 1,328,120,000.00 |
KES 293,000,000.00 |
KES 1,621,120,000.00 |
|
|
KES 1,444,910,000.00 |
KES 297,000,000.00 |
KES 1,741,910,000.00 |
|
|
KES 1,753,862,706.00 |
KES 1,489,688,414.00 |
KES 3,243,551,120.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,328,120,000.00 |
KES 293,000,000.00 |
KES 1,621,120,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 596,059,592.00 |
|
|
2 |
KES 454,934,051.00 |
|
|
3 |
KES 173,388,317.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 167,011,573.00 |
|
|
2 |
KES 100,000,000.00 |
|
|
3 |
KES 25,000,000.00 |