State Department for Post Training and Skills Development - 2022 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
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|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 283,600,000.00 |
KES 73,000,000.00 |
KES 356,600,000.00 |
|
|
KES 268,000,000.00 |
KES 0.00 |
KES 268,000,000.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 134,257,056.00 |
KES 0.00 |
KES 134,257,056.00 |
|
|
2 |
KES 100,843,916.00 |
KES 73,000,000.00 |
KES 173,843,916.00 |
|
|
3 |
KES 48,499,028.00 |
KES 0.00 |
KES 48,499,028.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 100,843,916.00 |
|
|
2 |
KES 87,960,009.00 |
|
|
3 |
KES 48,499,028.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 73,000,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |