State Department for Economic Planning - 2024 |
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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 1,776,374,273.00 |
KES 60,160,750,000.00 |
KES 61,937,124,273.00 |
|
|
2 |
KES 867,848,000.00 |
KES 1,306,450,000.00 |
KES 2,174,298,000.00 |
|
|
3 |
KES 233,471,082.00 |
KES 0.00 |
KES 233,471,082.00 |
|
|
4 |
KES 2,000,000.00 |
KES 0.00 |
KES 2,000,000.00 |
|
|
5 |
KES 112,200,000.00 |
KES 7,740,000.00 |
KES 119,940,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 867,848,000.00 |
|
|
2 |
KES 850,016,184.00 |
|
|
3 |
KES 850,016,184.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 59,959,750,000.00 |
|
|
2 |
East African Regional Statistics Programme for Results - BETA |
KES 1,000,000,000.00 |
|
3 |
KES 140,000,000.00 |