State Department for Public Works - 2025 |
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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 3,591,723,471.00 |
KES 688,000,000.00 |
KES 4,279,723,471.00 |
|
|
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 645,325,949.00 |
KES 454,000,000.00 |
KES 1,099,325,949.00 |
|
|
2 |
KES 102,817,373.00 |
KES 184,000,000.00 |
KES 286,817,373.00 |
|
|
3 |
KES 355,113,929.00 |
KES 0.00 |
KES 355,113,929.00 |
|
|
4 |
KES 2,488,466,220.00 |
KES 50,000,000.00 |
KES 2,538,466,220.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,378,700,000.00 |
|
|
2 |
KES 302,824,085.00 |
|
|
3 |
KES 302,824,085.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 454,000,000.00 |
|
|
2 |
KES 184,000,000.00 |
|
|
3 |
KES 50,000,000.00 |