The National Treasury - 2024 |
|
|---|---|
|
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 57,157,494,314.00 |
KES 7,709,499,380.00 |
KES 64,866,993,694.00 |
|
|
2 |
KES 8,253,061,087.00 |
KES 44,530,082,000.00 |
KES 52,783,143,087.00 |
|
|
3 |
KES 1,073,922,429.00 |
KES 9,754,374,000.00 |
KES 10,828,296,429.00 |
|
|
4 |
KES 508,504,390.00 |
KES 0.00 |
KES 508,504,390.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 25,966,443,449.00 |
|
|
2 |
KES 19,409,247,516.00 |
|
|
3 |
African Union & Other International Organizations Subscription Fund |
KES 9,657,434,355.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 11,400,000,000.00 |
|
|
2 |
KES 8,075,000,000.00 |
|
|
3 |
KES 6,164,200,000.00 |