State Department for Planning - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
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 2,106,970,000.00 |
KES 44,806,400,000.00 |
KES 46,913,370,000.00 |
|
|
2 |
KES 1,317,620,000.00 |
KES 228,750,000.00 |
KES 1,546,370,000.00 |
|
|
3 |
Public Investment Management Monitoring and Evaluation Services |
KES 180,300,000.00 |
KES 95,490,000.00 |
KES 275,790,000.00 |
|
4 |
KES 350,590,000.00 |
KES 0.00 |
KES 350,590,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,317,620,000.00 |
|
|
2 |
KES 849,679,715.00 |
|
|
3 |
KES 849,679,715.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 44,289,900,000.00 |
|
|
2 |
KES 164,000,000.00 |
|
|
3 |
KES 140,000,000.00 |