Office of the Deputy President - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
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|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 4,575,600,000.00 |
KES 300,400,000.00 |
KES 4,876,000,000.00 |
|
|
KES 3,488,259,404.00 |
KES 250,400,000.00 |
KES 3,738,659,404.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,488,259,404.00 |
KES 250,400,000.00 |
KES 3,738,659,404.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,308,977,075.00 |
|
|
2 |
KES 440,346,456.00 |
|
|
3 |
KES 292,860,450.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 250,400,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |