The Presidency - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
Excellence in national leadership for a cohesive and prosperous Kenya |
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 1,301,748,758.00 |
KES 245,100,000.00 |
KES 1,546,848,758.00 |
|
|
2 |
KES 617,557,028.00 |
KES 71,109,443.00 |
KES 688,666,471.00 |
|
|
3 |
KES 3,908,385,985.00 |
KES 73,409,940.00 |
KES 3,981,795,925.00 |
|
|
4 |
KES 1,400,594,532.00 |
KES 17,630,000.00 |
KES 1,418,224,532.00 |
|
|
5 |
KES 18,039,427,293.00 |
KES 8,920,000,000.00 |
KES 26,959,427,293.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,706,649,441.00 |
|
|
2 |
KES 3,890,325,728.00 |
|
|
3 |
KES 2,977,921,714.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,375,000,000.00 |
|
|
2 |
KES 1,176,999,999.00 |
|
|
3 |
KES 774,999,999.00 |