Promotion of Gender Equality and Freedom from Discrimination - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
468,900,000.00 |
|
Development: |
4,044,800.00 |
|
Allocation: |
472,944,800.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 456,488,224.00 | KES 0.00 | KES 456,488,224.00 |
| 2 | 2024 | KES 425,810,000.00 | KES 10,000,000.00 | KES 435,810,000.00 |
| 3 | 2023 | KES 468,900,000.00 | KES 4,044,800.00 | KES 472,944,800.00 |
| 4 | 2022 | KES 473,170,000.00 | KES 10,131,000.00 | KES 483,301,000.00 |
| 5 | 2021 | KES 436,592,581.00 | KES 0.00 | KES 436,592,581.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Legal Compliance and Redress | KES 18,292,141.00 |
| 2 | Mainstreaming and Coordination | KES 14,423,801.00 |
| 3 | Public Education, Advocacy and Research | KES 23,057,004.00 |
| 4 | General Administration Planning and Support Services | KES 417,171,854.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 280,597,588.00 |
| 2 | Field Services | KES 188,302,412.00 |
| 3 | Access & Mobility Impl. of Universal Access in Vulnerable Situations | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Agency of Disabled & Their Networks to Fight Against Corruption | KES 4,044,800.00 |
| 2 | Headquarters Administrative Services | KES 0.00 |
| 3 | Field Services | KES 0.00 |