Ministry of Defence - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
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 135,543,000,000.00 |
KES 4,254,000,000.00 |
KES 139,797,000,000.00 |
|
|
2 |
KES 500,000,000.00 |
KES 0.00 |
KES 500,000,000.00 |
|
|
3 |
KES 2,596,160,000.00 |
KES 0.00 |
KES 2,596,160,000.00 |
|
|
4 |
KES 350,000,000.00 |
KES 0.00 |
KES 350,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 134,708,000,000.00 |
|
|
2 |
KES 134,708,000,000.00 |
|
|
3 |
KES 2,853,917,660.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,254,000,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |