Public Service Commission - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
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 51,986,792.00 |
KES 0.00 |
KES 51,986,792.00 |
|
|
2 |
KES 884,939,566.00 |
KES 45,300,000.00 |
KES 930,239,566.00 |
|
|
3 |
KES 1,526,073,692.00 |
KES 0.00 |
KES 1,526,073,692.00 |
|
|
4 |
KES 150,633,776.00 |
KES 0.00 |
KES 150,633,776.00 |
|
|
5 |
KES 61,866,174.00 |
KES 0.00 |
KES 61,866,174.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,217,571,383.00 |
|
|
2 |
KES 841,130,456.00 |
|
|
3 |
KES 220,762,071.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 |
KES 45,300,000.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |