Economic Policy and National Planning - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,056,262,793.00 |
|
Development: |
53,853,750,000.00 |
|
Allocation: |
55,910,012,793.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,804,061,110.00 |
KES 42,095,543,216.00 |
KES 43,899,604,326.00 |
|
|
2 |
KES 2,106,970,000.00 |
KES 44,806,400,000.00 |
KES 46,913,370,000.00 |
|
|
3 |
KES 2,056,262,793.00 |
KES 53,853,750,000.00 |
KES 55,910,012,793.00 |
|
|
4 |
KES 1,776,374,273.00 |
KES 60,160,750,000.00 |
KES 61,937,124,273.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 458,421,220.00 |
|
|
2 |
KES 53,688,625,099.00 |
|
|
3 |
KES 534,924,894.00 |
|
|
4 |
KES 598,780,000.00 |
|
|
5 |
KES 468,210,000.00 |
|
|
6 |
KES 47,677,736.00 |
|
|
7 |
KES 113,373,844.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 861,662,910.00 |
|
|
2 |
KES 377,238,965.00 |
|
|
3 |
KES 372,960,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 53,531,500,000.00 |
|
|
2 |
KES 95,250,000.00 |
|
|
3 |
National Government County Planning, Information & Documentation |
KES 94,000,000.00 |