State Department for Planning - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A centre of excellence in planning for a globally competitive and prosperous nation with high quality of life for all Kenyans. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 2,991,893,355.00 |
KES 61,474,940,000.00 |
KES 64,466,833,355.00 |
|
|
KES 3,800,300,000.00 |
KES 57,722,990,000.00 |
KES 61,523,290,000.00 |
|
|
KES 3,955,480,000.00 |
KES 45,130,640,000.00 |
KES 49,086,120,000.00 |
|
|
KES 3,598,045,950.00 |
KES 42,387,156,216.00 |
KES 45,985,202,166.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,804,061,110.00 |
KES 42,095,543,216.00 |
KES 43,899,604,326.00 |
|
|
2 |
KES 1,317,620,000.00 |
KES 209,355,000.00 |
KES 1,526,975,000.00 |
|
|
3 |
Public Investment Management Monitoring and Evaluation Services |
KES 171,954,648.00 |
KES 82,258,000.00 |
KES 254,212,648.00 |
|
4 |
KES 304,410,192.00 |
KES 0.00 |
KES 304,410,192.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,317,620,000.00 |
|
|
2 |
KES 810,734,481.00 |
|
|
3 |
KES 810,734,481.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 41,714,800,000.00 |
|
|
2 |
KES 140,000,000.00 |
|
|
3 |
National Government County Planning, Information & Documentation |
KES 133,110,000.00 |