State Department for Technical Vocational Education and Training - 2023 |
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|---|---|
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 23,039,038,919.00 |
KES 6,927,000,000.00 |
KES 29,966,038,919.00 |
|
|
KES 20,668,373,641.00 |
KES 7,265,422,807.00 |
KES 27,933,796,448.00 |
|
|
KES 19,100,500,000.00 |
KES 5,829,822,807.00 |
KES 24,930,322,807.00 |
|
|
KES 18,647,469,071.00 |
KES 4,648,436,000.00 |
KES 23,295,905,071.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 20,315,679,165.00 |
KES 7,265,422,807.00 |
KES 27,581,101,972.00 |
|
|
2 |
KES 55,622,530.00 |
KES 0.00 |
KES 55,622,530.00 |
|
|
3 |
KES 297,071,946.00 |
KES 0.00 |
KES 297,071,946.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 13,445,432,378.00 |
|
|
2 |
KES 1,572,758,863.00 |
|
|
3 |
KES 575,176,882.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,825,000,000.00 |
|
|
2 |
KES 1,050,000,000.00 |
|
|
3 |
GoK-AfDB Technical, Vocational Education Training & Entrepreneurship |
KES 980,000,000.00 |