Parliamentary Joint Services - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A democratic and people centered Parliament. |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2024 | KES 0.00 | KES 0.00 | KES 0.00 |
| 2023 | KES 0.00 | KES 0.00 | KES 0.00 |
| 2022 | KES 6,100,000,000.00 | KES 2,065,000,000.00 | KES 8,165,000,000.00 |
| 2021 | 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 | General Administration, Planning and Support Services | KES 5,554,753,573.00 | KES 2,065,550,000.00 | KES 7,620,303,573.00 |
| 2 | Legislative Training Research & Knowledge Management | KES 148,000,000.00 | KES 0.00 | KES 148,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Joint Services | KES 5,554,753,573.00 |
| 2 | Centre for Parliamentary Studies and Training | KES 148,000,000.00 |
| 3 | Refurbishment of Senate Chamber | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Multi-Storey Office Block | KES 1,400,000,000.00 |
| 2 | Installation of Integrated Security System | KES 335,550,000.00 |
| 3 | Refurbishment of Various Buildings | KES 170,000,000.00 |