Economic Policy and National Planning - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,106,970,000.00 |
|
Development: |
44,806,400,000.00 |
|
Allocation: |
46,913,370,000.00 |
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 468,257,409.00 |
| 2 | Community Development | KES 44,486,451,820.00 |
| 3 | Macro Economic policy planning and regional integration | KES 752,746,858.00 |
| 4 | Policy Research | KES 593,780,000.00 |
| 5 | Population Management Services | KES 452,460,000.00 |
| 6 | Infrastructure, science, technology and innovation | KES 43,999,480.00 |
| 7 | Sectoral Policy and Planning | KES 115,674,433.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services - Planning | KES 849,679,715.00 |
| 2 | National County Planning Services | KES 388,477,830.00 |
| 3 | National Council for Population and Development | KES 322,960,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Government Constituency Fund(NGCDF) | KES 44,289,900,000.00 |
| 2 | National Economic Planning and International Partnerships | KES 164,000,000.00 |
| 3 | National Government County Planning, Information & Documentation | KES 134,000,000.00 |