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: |
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| Year | Recurrent | Development | Total |
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| 2025 | KES 3,429,517,533.00 | KES 59,760,111,950.00 | KES 63,189,629,483.00 |
| 2024 | KES 2,991,893,355.00 | KES 61,474,940,000.00 | KES 64,466,833,355.00 |
| 2023 | KES 3,800,300,000.00 | KES 57,722,990,000.00 | KES 61,523,290,000.00 |
| 2022 | KES 3,955,480,000.00 | KES 45,130,640,000.00 | KES 49,086,120,000.00 |
| 2021 | KES 3,598,045,950.00 | KES 42,387,156,216.00 | KES 45,985,202,166.00 |
Programs
| Num | Program | Recurrent | Development | Total |
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| 1 | Economic Policy and National Planning | KES 2,106,970,000.00 | KES 44,806,400,000.00 | KES 46,913,370,000.00 |
| 2 | National Statistical Information Services | 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 | General Administration Planning and Support Services | KES 350,590,000.00 | KES 0.00 | KES 350,590,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | Kenya National Bureau of Statistics | KES 1,317,620,000.00 |
| 2 | Headquarters Administrative Services - Planning | KES 849,679,715.00 |
| 3 | Headquarters Administrative Services - Planning | KES 849,679,715.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | National Government Constituency Fund(NGCDF) | KES 44,289,900,000.00 |
| 2 | National Economic Planning and International Partnerships | KES 164,000,000.00 |
| 3 | National Information Platform for Food & Nutrition in Kenya | KES 140,000,000.00 |