Executive Office of the President - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
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KES 4,521,144,412.00 |
KES 852,300,000.00 |
KES 5,373,444,412.00 |
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|
KES 9,350,087,558.00 |
KES 1,664,700,000.00 |
KES 11,014,787,558.00 |
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KES 17,083,926,379.00 |
KES 5,983,070,000.00 |
KES 23,066,996,379.00 |
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KES 25,267,713,596.00 |
KES 9,327,249,383.00 |
KES 34,594,962,979.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 1,594,629,154.00 |
KES 252,250,000.00 |
KES 1,846,879,154.00 |
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2 |
KES 649,300,000.00 |
KES 75,000,000.00 |
KES 724,300,000.00 |
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3 |
KES 4,080,817,716.00 |
KES 286,850,000.00 |
KES 4,367,667,716.00 |
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4 |
KES 1,690,451,519.00 |
KES 20,400,000.00 |
KES 1,710,851,519.00 |
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5 |
KES 9,068,727,990.00 |
KES 5,348,570,000.00 |
KES 14,417,297,990.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 3,142,397,324.00 |
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2 |
KES 2,818,688,582.00 |
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3 |
KES 2,565,994,198.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 2,215,450,000.00 |
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2 |
KES 705,020,000.00 |
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3 |
KES 500,000,000.00 |