Open Budget Kenya

 

Control and Management of Public finances - 2021

State Department

Office of the Controller of Budget

Recurrent:

689,122,143.00

Development:

0.00

Allocation:

689,122,143.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 689,122,143.00

KES 0.00

KES 689,122,143.00

2

2022

KES 702,370,000.00

KES 0.00

KES 702,370,000.00

3

2023

KES 666,920,000.00

KES 0.00

KES 666,920,000.00

4

2024

KES 652,219,080.00

KES 0.00

KES 652,219,080.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Authorization of withdrawal from public Funds

KES 177,244,127.00

2

Budget implementation and Monitoring

KES 48,083,096.00

3

General Administration Planning and Support Services

KES 421,511,368.00

4

Research & Development

KES 42,283,552.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Administration Support Services

KES 421,511,368.00

2

County Services

KES 177,244,127.00

3

Budget Review and Analysis

KES 48,083,096.00

Top 3 Development Expenses

Num

Unit

Budget

1

Administration Support Services

KES 0.00

2

Research and Planning

KES 0.00

3

Budget Review and Analysis

KES 0.00