State Department for Economic Planning - 2025 |
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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 3,429,517,533.00 |
KES 59,760,111,950.00 |
KES 63,189,629,483.00 |
|
|
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 1,058,210,000.00 |
KES 799,520,000.00 |
KES 1,857,730,000.00 |
|
|
2 |
KES 396,228,621.00 |
KES 0.00 |
KES 396,228,621.00 |
|
|
3 |
KES 168,358,922.00 |
KES 6,000,000.00 |
KES 174,358,922.00 |
|
|
4 |
KES 1,337,283,504.00 |
KES 16,863,803.00 |
KES 1,354,147,307.00 |
|
|
5 |
Sectoral & Intergovernmental Development Planning Coordination |
KES 469,436,486.00 |
KES 58,937,728,147.00 |
KES 59,407,164,633.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,058,210,000.00 |
|
|
2 |
Kenya Institute of Public Policy Research and Analysis (KIPPRA) |
KES 639,390,000.00 |
|
3 |
KES 396,228,621.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 58,797,728,147.00 |
|
|
2 |
East African Regional Statistics Programme for Results - BETA |
KES 650,000,000.00 |
|
3 |
KES 140,000,000.00 |