State Department for Public Works - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
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 591,078,358.00 |
KES 639,000,000.00 |
KES 1,230,078,358.00 |
|
|
2 |
KES 95,370,698.00 |
KES 316,000,000.00 |
KES 411,370,698.00 |
|
|
3 |
KES 382,307,750.00 |
KES 14,000,000.00 |
KES 396,307,750.00 |
|
|
4 |
KES 2,445,683,194.00 |
KES 175,000,000.00 |
KES 2,620,683,194.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,330,000,000.00 |
|
|
2 |
KES 265,557,487.00 |
|
|
3 |
KES 261,204,345.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 454,000,000.00 |
|
|
2 |
KES 125,000,000.00 |
|
|
3 |
KES 88,000,000.00 |