Executive Office of the President - 2024 |
|
---|---|
Ministry |
|
Cabinet Secretary |
|
Permanent Secretary |
|
Vision: |
Year |
Recurrent |
Development |
Total |
---|---|---|---|
KES 4,521,144,412.00 |
KES 852,300,000.00 |
KES 5,373,444,412.00 |
|
KES 9,350,087,558.00 |
KES 1,664,700,000.00 |
KES 11,014,787,558.00 |
|
KES 17,083,926,379.00 |
KES 5,983,070,000.00 |
KES 23,066,996,379.00 |
|
KES 25,267,713,596.00 |
KES 9,327,249,383.00 |
KES 34,594,962,979.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 720,820,983.00 |
KES 500,000,000.00 |
KES 1,220,820,983.00 |
|
2 |
KES 1,750,228,062.00 |
KES 194,300,000.00 |
KES 1,944,528,062.00 |
|
3 |
KES 1,315,851,156.00 |
KES 0.00 |
KES 1,315,851,156.00 |
|
4 |
KES 734,244,211.00 |
KES 158,000,000.00 |
KES 892,244,211.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 2,126,926,540.00 |
|
2 |
KES 2,126,926,540.00 |
|
3 |
KES 2,126,926,540.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 500,000,000.00 |
|
2 |
KES 180,000,000.00 |
|
3 |
KES 158,000,000.00 |