State Department for Public Works - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
Excellence in regulation, construction and maintenance of public buildings. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 2,069,978,552.00 |
KES 1,205,100,000.00 |
KES 3,275,078,552.00 |
|
|
KES 3,514,440,000.00 |
KES 1,144,000,000.00 |
KES 4,658,440,000.00 |
|
|
KES 3,383,000,000.00 |
KES 1,310,000,000.00 |
KES 4,693,000,000.00 |
|
|
KES 3,111,710,821.00 |
KES 1,127,800,000.00 |
KES 4,239,510,821.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 515,958,500.00 |
KES 598,309,300.00 |
KES 1,114,267,800.00 |
|
|
2 |
KES 159,522,728.00 |
KES 158,490,700.00 |
KES 318,013,428.00 |
|
|
3 |
KES 308,977,163.00 |
KES 14,000,000.00 |
KES 322,977,163.00 |
|
|
4 |
KES 2,127,252,430.00 |
KES 357,000,000.00 |
KES 2,484,252,430.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,058,000,000.00 |
|
|
2 |
KES 229,071,250.00 |
|
|
3 |
KES 192,757,054.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 341,000,000.00 |
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|
2 |
KES 268,000,000.00 |
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3 |
KES 111,190,700.00 |