Public Service Commission - 2022 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2025 | KES 3,656,677,980.00 | KES 35,300,000.00 | KES 3,691,977,980.00 |
| 2024 | KES 3,622,230,017.00 | KES 45,300,000.00 | KES 3,667,530,017.00 |
| 2023 | KES 2,675,500,000.00 | KES 45,300,000.00 | KES 2,720,800,000.00 |
| 2022 | KES 2,555,840,000.00 | KES 26,300,000.00 | KES 2,582,140,000.00 |
| 2021 | KES 2,372,171,009.00 | KES 19,300,000.00 | KES 2,391,471,009.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 916,847,613.00 | KES 26,300,000.00 | KES 943,147,613.00 |
| 2 | Human Resource management and Development | KES 1,445,674,594.00 | KES 0.00 | KES 1,445,674,594.00 |
| 3 | Governance and National Values | KES 147,717,768.00 | KES 0.00 | KES 147,717,768.00 |
| 4 | Performance and Productivity Management | KES 45,600,025.00 | KES 0.00 | KES 45,600,025.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Human Resource Development | KES 1,195,278,427.00 |
| 2 | Administration | KES 863,174,166.00 |
| 3 | Human Resource Management | KES 194,797,165.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 | KES 26,300,000.00 |
| 2 | Administration | KES 0.00 |
| 3 | Board Management Services | KES 0.00 |