Public Service Commission - 2024 |
|
|---|---|
|
Ministry |
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|
Cabinet Secretary |
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|
Permanent Secretary |
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|
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 855,023,567.00 |
KES 45,300,000.00 |
KES 900,323,567.00 |
|
|
2 |
KES 2,492,690,989.00 |
KES 0.00 |
KES 2,492,690,989.00 |
|
|
3 |
KES 171,923,179.00 |
KES 0.00 |
KES 171,923,179.00 |
|
|
4 |
KES 56,512,561.00 |
KES 0.00 |
KES 56,512,561.00 |
|
|
5 |
KES 46,079,721.00 |
KES 0.00 |
KES 46,079,721.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,196,625,808.00 |
|
|
2 |
KES 814,943,169.00 |
|
|
3 |
KES 230,580,520.00 |
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 |