Office of the Controller of Budget - 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 |
|---|---|---|---|
| 2025 | KES 834,093,754.00 | KES 0.00 | KES 834,093,754.00 |
| 2024 | KES 652,219,080.00 | KES 0.00 | KES 652,219,080.00 |
| 2023 | KES 666,920,000.00 | KES 0.00 | KES 666,920,000.00 |
| 2022 | KES 702,370,000.00 | KES 0.00 | KES 702,370,000.00 |
| 2021 | KES 689,122,143.00 | KES 0.00 | KES 689,122,143.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Control and Management of Public finances | KES 666,920,000.00 | KES 0.00 | KES 666,920,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Administration Support Services | KES 382,829,056.00 |
| 2 | County Services | KES 176,559,127.00 |
| 3 | Budget Review and Analysis | KES 63,119,309.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Administration Support Services | KES 0.00 |
| 2 | Research and Planning | KES 0.00 |
| 3 | Budget Review and Analysis | KES 0.00 |