Ministry of Defence - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A premier, credible and mission capable force deeply rooted in professionalism. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 161,232,817,170.00 |
KES 6,854,000,000.00 |
KES 168,086,817,170.00 |
|
|
KES 138,989,160,000.00 |
KES 4,254,000,000.00 |
KES 143,243,160,000.00 |
|
|
KES 128,215,300,000.00 |
KES 3,468,000,000.00 |
KES 131,683,300,000.00 |
|
|
KES 114,671,705,987.00 |
KES 5,080,000,000.00 |
KES 119,751,705,987.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 111,786,498,176.00 |
KES 5,080,000,000.00 |
KES 116,866,498,176.00 |
|
|
2 |
KES 700,000,000.00 |
KES 0.00 |
KES 700,000,000.00 |
|
|
3 |
KES 1,985,207,811.00 |
KES 0.00 |
KES 1,985,207,811.00 |
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|
4 |
KES 200,000,000.00 |
KES 0.00 |
KES 200,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 111,737,100,000.00 |
|
|
2 |
KES 111,737,100,000.00 |
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3 |
KES 2,118,457,811.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,000,000,000.00 |
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|
2 |
KES 2,000,000,000.00 |
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3 |
KES 80,000,000.00 |