Independent Electoral and Boundaries Commission - 2023 |
|
---|---|
Ministry |
|
Cabinet Secretary |
|
Permanent Secretary |
|
Vision: |
Year |
Recurrent |
Development |
Total |
---|---|---|---|
KES 3,730,899,680.00 |
KES 24,320,000.00 |
KES 3,755,219,680.00 |
|
KES 4,321,340,000.00 |
KES 77,000,000.00 |
KES 4,398,340,000.00 |
|
KES 21,686,840,000.00 |
KES 0.00 |
KES 21,686,840,000.00 |
|
KES 14,226,688,218.00 |
KES 125,000,000.00 |
KES 14,351,688,218.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 4,029,494,127.00 |
KES 77,000,000.00 |
KES 4,106,494,127.00 |
|
2 |
KES 291,845,873.00 |
KES 0.00 |
KES 291,845,873.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 2,091,121,366.00 |
|
2 |
KES 1,073,560,186.00 |
|
3 |
KES 424,650,380.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 27,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 15,000,000.00 |