Auditor General - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 8,211,770,850.00 |
KES 355,000,000.00 |
KES 8,566,770,850.00 |
|
|
KES 7,509,000,000.00 |
KES 479,880,000.00 |
KES 7,988,880,000.00 |
|
|
KES 6,508,450,000.00 |
KES 389,710,000.00 |
KES 6,898,160,000.00 |
|
|
KES 5,706,450,390.00 |
KES 200,000,000.00 |
KES 5,906,450,390.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,509,000,000.00 |
KES 479,880,000.00 |
KES 7,988,880,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,000,131,900.00 |
|
|
2 |
KES 919,220,300.00 |
|
|
3 |
KES 589,647,800.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 369,880,000.00 |
|
|
2 |
KES 100,000,000.00 |
|
|
3 |
KES 10,000,000.00 |