The National Treasury - 2022 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
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 31,928,000,000.00 |
KES 31,928,000,000.00 |
|
|
2 |
KES 0.00 |
KES 3,120,638,636.00 |
KES 3,120,638,636.00 |
|
|
3 |
KES 44,707,920,949.00 |
KES 14,515,790,000.00 |
KES 59,223,710,949.00 |
|
|
4 |
KES 7,561,808,918.00 |
KES 61,394,602,689.00 |
KES 68,956,411,607.00 |
|
|
5 |
KES 1,198,435,806.00 |
KES 9,562,800,000.00 |
KES 10,761,235,806.00 |
|
|
6 |
KES 302,100,000.00 |
KES 30,000,000.00 |
KES 332,100,000.00 |
|
|
7 |
KES 74,820,240.00 |
KES 0.00 |
KES 74,820,240.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 24,126,565,541.00 |
|
|
2 |
KES 12,184,716,634.00 |
|
|
3 |
African Union & Other International Organizations Subscription Fund |
KES 4,417,514,306.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 30,300,000,000.00 |
|
|
2 |
KES 27,822,000,000.00 |
|
|
3 |
KES 9,414,702,859.00 |