State Department for Public Works - 2022 |
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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 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 551,000,000.00 |
KES 630,000,000.00 |
KES 1,181,000,000.00 |
|
|
2 |
KES 173,000,000.00 |
KES 321,000,000.00 |
KES 494,000,000.00 |
|
|
3 |
KES 380,000,000.00 |
KES 14,000,000.00 |
KES 394,000,000.00 |
|
|
4 |
KES 2,279,000,000.00 |
KES 345,000,000.00 |
KES 2,624,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,188,000,000.00 |
|
|
2 |
KES 259,241,346.00 |
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3 |
KES 259,241,346.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 454,000,000.00 |
|
|
2 |
KES 277,934,000.00 |
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3 |
KES 118,664,806.00 |