Office of the President - 2023 |
|
|---|---|
|
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 727,383,901.00 |
KES 383,700,000.00 |
KES 1,111,083,901.00 |
|
|
2 |
KES 2,067,618,747.00 |
KES 352,300,000.00 |
KES 2,419,918,747.00 |
|
|
3 |
KES 682,643,910.00 |
KES 0.00 |
KES 682,643,910.00 |
|
|
4 |
KES 5,872,441,000.00 |
KES 928,700,000.00 |
KES 6,801,141,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,494,044,453.00 |
|
|
2 |
KES 1,746,708,503.00 |
|
|
3 |
KES 1,746,708,503.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 383,700,000.00 |
|
|
2 |
KES 382,000,000.00 |
|
|
3 |
KES 200,000,000.00 |