Economic Policy and National Planning - 2023 |
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|---|---|
|
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 | 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 458,421,220.00 |
| 2 | Community Development | KES 53,688,625,099.00 |
| 3 | Macro Economic policy planning and regional integration | KES 534,924,894.00 |
| 4 | Policy Research | KES 598,780,000.00 |
| 5 | Population Management Services | KES 468,210,000.00 |
| 6 | Infrastructure, science, technology and innovation | KES 47,677,736.00 |
| 7 | Sectoral Policy and Planning | KES 113,373,844.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services - Planning | KES 861,662,910.00 |
| 2 | National County Planning Services | KES 377,238,965.00 |
| 3 | National Council for Population and Development | KES 372,960,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Government Constituency Fund(NGCDF) - BETA | KES 53,531,500,000.00 |
| 2 | ICPD Programme of Action Support - BETA | KES 95,250,000.00 |
| 3 | National Government County Planning, Information & Documentation | KES 94,000,000.00 |