Public Service Commission - 2025 |
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|---|---|
|
Ministry |
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|
Cabinet Secretary |
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|
Permanent Secretary |
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|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 3,656,677,980.00 |
KES 35,300,000.00 |
KES 3,691,977,980.00 |
|
|
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 966,256,784.00 |
KES 35,300,000.00 |
KES 1,001,556,784.00 |
|
|
2 |
KES 2,416,590,622.00 |
KES 0.00 |
KES 2,416,590,622.00 |
|
|
3 |
KES 213,512,866.00 |
KES 0.00 |
KES 213,512,866.00 |
|
|
4 |
KES 39,269,892.00 |
KES 0.00 |
KES 39,269,892.00 |
|
|
5 |
KES 21,047,816.00 |
KES 0.00 |
KES 21,047,816.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,150,856,096.00 |
|
|
2 |
KES 918,094,750.00 |
|
|
3 |
KES 201,059,296.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 |
KES 35,300,000.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |