The National Treasury - 2021 |
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|---|---|
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
An institution of execellnce in economic and public financial management. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 66,992,982,220.00 |
KES 61,993,955,380.00 |
KES 128,986,937,600.00 |
|
|
KES 77,468,284,066.00 |
KES 53,020,765,075.00 |
KES 130,489,049,141.00 |
|
|
KES 53,845,085,913.00 |
KES 120,551,831,325.00 |
KES 174,396,917,238.00 |
|
|
KES 57,409,488,083.00 |
KES 100,335,945,886.00 |
KES 157,745,433,969.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 34,494,000,000.00 |
KES 34,494,000,000.00 |
|
|
2 |
KES 0.00 |
KES 23,214,000,000.00 |
KES 23,214,000,000.00 |
|
|
3 |
KES 49,135,652,127.00 |
KES 13,524,527,000.00 |
KES 62,660,179,127.00 |
|
|
4 |
KES 6,737,065,408.00 |
KES 28,644,603,886.00 |
KES 35,381,669,294.00 |
|
|
5 |
KES 1,159,910,995.00 |
KES 428,815,000.00 |
KES 1,588,725,995.00 |
|
|
6 |
KES 302,100,000.00 |
KES 30,000,000.00 |
KES 332,100,000.00 |
|
|
7 |
KES 74,759,553.00 |
KES 0.00 |
KES 74,759,553.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 25,151,748,801.00 |
|
|
2 |
KES 18,411,740,326.00 |
|
|
3 |
African Union & Other International Organizations Subscription Fund |
KES 4,417,514,306.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 27,158,000,000.00 |
|
|
2 |
KES 9,786,000,000.00 |
|
|
3 |
KES 9,786,000,000.00 |