The National Treasury - 2023 |
|
|---|---|
|
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 68,150,462,127.00 |
KES 9,366,602,765.00 |
KES 77,517,064,892.00 |
|
|
2 |
KES 7,626,460,602.00 |
KES 35,620,482,310.00 |
KES 43,246,942,912.00 |
|
|
3 |
KES 1,288,261,337.00 |
KES 8,006,680,000.00 |
KES 9,294,941,337.00 |
|
|
4 |
KES 403,100,000.00 |
KES 27,000,000.00 |
KES 430,100,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 33,612,561,596.00 |
|
|
2 |
KES 26,540,865,509.00 |
|
|
3 |
African Union & Other International Organizations Subscription Fund |
KES 4,442,014,306.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 9,017,010,413.00 |
|
|
2 |
KES 7,867,400,000.00 |
|
|
3 |
KES 5,000,000,000.00 |