Parliamentary Joint Services - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| 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 5,907,811,050.00 | KES 2,065,000,000.00 | KES 7,972,811,050.00 |
| 2 | Legislative Training Research & Knowledge Management | KES 192,188,950.00 | KES 0.00 | KES 192,188,950.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Joint Services | KES 5,907,811,050.00 |
| 2 | Centre for Parliamentary Studies and Training | KES 192,188,950.00 |
| 3 | Construction of Multi-Storey Office Block | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Installation of Integrated Security System | KES 1,000,000,000.00 |
| 2 | Purchase and Development of CPST Land | KES 445,000,000.00 |
| 3 | Construction of Multi-Storey Office Block | KES 400,000,000.00 |