Economic Policy and National Planning - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,804,061,110.00 |
|
Development: |
42,095,543,216.00 |
|
Allocation: |
43,899,604,326.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2024 | KES 1,776,374,273.00 | KES 60,160,750,000.00 | KES 61,937,124,273.00 |
| 2 | 2023 | KES 2,056,262,793.00 | KES 53,853,750,000.00 | KES 55,910,012,793.00 |
| 3 | 2022 | KES 2,106,970,000.00 | KES 44,806,400,000.00 | KES 46,913,370,000.00 |
| 4 | 2021 | KES 1,804,061,110.00 | KES 42,095,543,216.00 | KES 43,899,604,326.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Economic Planning Coordination services | KES 225,002,472.00 |
| 2 | Community Development | KES 41,905,426,491.00 |
| 3 | Macro Economic policy planning and regional integration | KES 626,519,631.00 |
| 4 | Policy Research | KES 598,780,000.00 |
| 5 | Population Management Services | KES 401,332,816.00 |
| 6 | Infrastructure, science, technology and innovation | KES 39,055,298.00 |
| 7 | Sectoral Policy and Planning | KES 103,487,618.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services - Planning | KES 810,734,481.00 |
| 2 | National Coordinating Agency for Population and Development | KES 322,960,000.00 |
| 3 | Vision 2030 Secretariat | KES 219,210,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Government Constituency Fund(NGCDF) | KES 41,714,800,000.00 |
| 2 | National Government County Planning, Information & Documentation | KES 133,110,000.00 |
| 3 | Integration and Coordination with ICPD POA- NCAPD | KES 78,372,816.00 |