Teachers Service Commission - 2023 |
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|---|---|
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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 352,473,737,118.00 |
KES 472,329,000.00 |
KES 352,946,066,118.00 |
|
|
KES 321,645,560,000.00 |
KES 1,182,000,000.00 |
KES 322,827,560,000.00 |
|
|
KES 297,718,000,000.00 |
KES 656,000,000.00 |
KES 298,374,000,000.00 |
|
|
KES 281,059,000,000.00 |
KES 645,100,000.00 |
KES 281,704,100,000.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 312,785,966,257.00 |
KES 1,095,000,000.00 |
KES 313,880,966,257.00 |
|
|
2 |
KES 1,312,942,704.00 |
KES 0.00 |
KES 1,312,942,704.00 |
|
|
3 |
KES 7,546,651,039.00 |
KES 87,000,000.00 |
KES 7,633,651,039.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 312,785,966,257.00 |
|
|
2 |
KES 7,264,371,298.00 |
|
|
3 |
KES 1,312,942,704.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 900,000,000.00 |
|
|
2 |
KES 195,000,000.00 |
|
|
3 |
KES 87,000,000.00 |