State Department for Economic Planning - 2023 |
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|---|---|
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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 2,056,262,793.00 |
KES 53,853,750,000.00 |
KES 55,910,012,793.00 |
|
|
2 |
KES 1,286,620,000.00 |
KES 3,833,750,000.00 |
KES 5,120,370,000.00 |
|
|
3 |
Public Investment Management Monitoring and Evaluation Services |
KES 96,731,196.00 |
KES 35,490,000.00 |
KES 132,221,196.00 |
|
4 |
KES 360,686,011.00 |
KES 0.00 |
KES 360,686,011.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,286,620,000.00 |
|
|
2 |
KES 861,662,910.00 |
|
|
3 |
KES 861,662,910.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 53,531,500,000.00 |
|
|
2 |
East African Regional Statistics Programme for Results - BETA |
KES 3,300,000,000.00 |
|
3 |
KES 300,000,000.00 |