State Department for Economic Planning - 2023 |
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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 |
|---|---|---|---|---|
| 1 | Economic Policy and National Planning | KES 2,056,262,793.00 | KES 53,853,750,000.00 | KES 55,910,012,793.00 |
| 2 | National Statistical Information Services | 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 | General Administration Planning and Support Services | KES 360,686,011.00 | KES 0.00 | KES 360,686,011.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | Kenya National Bureau of Statistics | KES 1,286,620,000.00 |
| 2 | Headquarters Administrative Services - Planning | KES 861,662,910.00 |
| 3 | Headquarters Administrative Services - Planning | KES 861,662,910.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | National Government Constituency Fund(NGCDF) - BETA | KES 53,531,500,000.00 |
| 2 | East African Regional Statistics Programme for Results - BETA | KES 3,300,000,000.00 |
| 3 | Institutional Support to KNBS | KES 300,000,000.00 |