State Department for Public Service - 2023 |
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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 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 532,705,746.00 |
KES 60,000,000.00 |
KES 592,705,746.00 |
|
|
2 |
KES 9,457,541,581.00 |
KES 934,100,000.00 |
KES 10,391,641,581.00 |
|
|
3 |
KES 13,113,152,673.00 |
KES 84,000,000.00 |
KES 13,197,152,673.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 13,113,152,673.00 |
|
|
2 |
KES 5,710,626,820.00 |
|
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3 |
KES 2,210,100,418.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 383,000,000.00 |
|
|
2 |
KES 260,000,000.00 |
|
|
3 |
KES 111,000,000.00 |