State Department for Public Service - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A Centre of excellence in Public Service Transformation for quality service delivery to all Kenyans. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 17,076,244,125.00 |
KES 1,138,445,784.00 |
KES 18,214,689,909.00 |
|
|
KES 23,103,400,000.00 |
KES 1,078,100,000.00 |
KES 24,181,500,000.00 |
|
|
KES 23,141,770,000.00 |
KES 703,040,000.00 |
KES 23,844,810,000.00 |
|
|
KES 18,325,020,000.00 |
KES 568,012,066.00 |
KES 18,893,032,066.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 492,210,161.00 |
KES 107,842,066.00 |
KES 600,052,227.00 |
|
|
2 |
KES 7,859,013,166.00 |
KES 410,170,000.00 |
KES 8,269,183,166.00 |
|
|
3 |
KES 9,973,796,673.00 |
KES 50,000,000.00 |
KES 10,023,796,673.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 9,973,796,673.00 |
|
|
2 |
KES 4,190,084,759.00 |
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|
3 |
KES 2,269,986,418.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 290,000,000.00 |
|
|
2 |
KES 167,000,000.00 |
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3 |
KES 167,000,000.00 |