State Department for Public Works - 2024 |
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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 586,054,776.00 |
KES 586,740,000.00 |
KES 1,172,794,776.00 |
|
|
2 |
KES 92,711,281.00 |
KES 492,260,000.00 |
KES 584,971,281.00 |
|
|
3 |
KES 360,590,743.00 |
KES 4,000,000.00 |
KES 364,590,743.00 |
|
|
4 |
KES 1,030,621,752.00 |
KES 122,100,000.00 |
KES 1,152,721,752.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 926,000,000.00 |
|
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2 |
KES 260,522,320.00 |
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3 |
KES 241,366,838.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 444,000,000.00 |
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2 |
KES 163,000,000.00 |
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3 |
KES 100,000,000.00 |