Parliamentary Joint Services - 2022 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 0.00 |
KES 0.00 |
KES 0.00 |
|
|
KES 0.00 |
KES 0.00 |
KES 0.00 |
|
|
KES 6,100,000,000.00 |
KES 2,065,000,000.00 |
KES 8,165,000,000.00 |
|
|
KES 5,702,753,573.00 |
KES 2,065,550,000.00 |
KES 7,768,303,573.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,907,811,050.00 |
KES 2,065,000,000.00 |
KES 7,972,811,050.00 |
|
|
2 |
KES 192,188,950.00 |
KES 0.00 |
KES 192,188,950.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,907,811,050.00 |
|
|
2 |
KES 192,188,950.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,000,000,000.00 |
|
|
2 |
KES 445,000,000.00 |
|
|
3 |
KES 400,000,000.00 |