Office of the Controller of Budget - 2023 |
|
---|---|
Ministry |
|
Cabinet Secretary |
|
Permanent Secretary |
|
Vision: |
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 666,920,000.00 |
KES 0.00 |
KES 666,920,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 382,829,056.00 |
|
2 |
KES 176,559,127.00 |
|
3 |
KES 63,119,309.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 0.00 |
|
2 |
KES 0.00 |
|
3 |
KES 0.00 |