Ministry of Defence - 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 161,232,817,170.00 |
KES 6,854,000,000.00 |
KES 168,086,817,170.00 |
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|
KES 138,989,160,000.00 |
KES 4,254,000,000.00 |
KES 143,243,160,000.00 |
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|
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 |
|---|---|---|---|---|
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1 |
KES 124,969,600,000.00 |
KES 3,468,000,000.00 |
KES 128,437,600,000.00 |
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2 |
KES 400,000,000.00 |
KES 0.00 |
KES 400,000,000.00 |
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|
3 |
KES 2,625,700,000.00 |
KES 0.00 |
KES 2,625,700,000.00 |
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4 |
KES 220,000,000.00 |
KES 0.00 |
KES 220,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 124,339,600,000.00 |
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|
2 |
KES 124,339,600,000.00 |
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3 |
KES 2,777,700,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 3,058,000,000.00 |
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2 |
KES 410,000,000.00 |
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3 |
KES 0.00 |