Office of the Controller of Budget - 2021 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
A country where public funds are utilized prudently |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 652,219,080.00 |
KES 0.00 |
KES 652,219,080.00 |
|
|
KES 666,920,000.00 |
KES 0.00 |
KES 666,920,000.00 |
|
|
KES 702,370,000.00 |
KES 0.00 |
KES 702,370,000.00 |
|
|
KES 689,122,143.00 |
KES 0.00 |
KES 689,122,143.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 689,122,143.00 |
KES 0.00 |
KES 689,122,143.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 421,511,368.00 |
|
|
2 |
KES 177,244,127.00 |
|
|
3 |
KES 48,083,096.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |