Public Service Commission - 2021 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
A citizen-centric public service. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 3,622,230,017.00 |
KES 45,300,000.00 |
KES 3,667,530,017.00 |
|
|
KES 2,675,500,000.00 |
KES 45,300,000.00 |
KES 2,720,800,000.00 |
|
|
KES 2,555,840,000.00 |
KES 26,300,000.00 |
KES 2,582,140,000.00 |
|
|
KES 2,372,171,009.00 |
KES 19,300,000.00 |
KES 2,391,471,009.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 772,794,422.00 |
KES 19,300,000.00 |
KES 792,094,422.00 |
|
|
2 |
KES 1,419,259,243.00 |
KES 0.00 |
KES 1,419,259,243.00 |
|
|
3 |
KES 145,691,191.00 |
KES 0.00 |
KES 145,691,191.00 |
|
|
4 |
KES 34,426,153.00 |
KES 0.00 |
KES 34,426,153.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,167,411,302.00 |
|
|
2 |
KES 718,008,953.00 |
|
|
3 |
KES 194,059,128.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 |
KES 19,300,000.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |