Ministry of Environment and Forestry - 2022 |
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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 |
|---|---|---|---|
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KES 10,616,000,000.00 |
KES 4,639,800,000.00 |
KES 15,255,800,000.00 |
|
|
KES 10,481,631,505.00 |
KES 4,245,400,000.00 |
KES 14,727,031,505.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,958,000,000.00 |
KES 1,153,800,000.00 |
KES 3,111,800,000.00 |
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2 |
KES 475,200,000.00 |
KES 0.00 |
KES 475,200,000.00 |
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3 |
KES 1,103,800,000.00 |
KES 413,000,000.00 |
KES 1,516,800,000.00 |
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4 |
KES 7,079,000,000.00 |
KES 3,073,000,000.00 |
KES 10,152,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 5,034,000,000.00 |
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2 |
KES 1,517,000,000.00 |
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3 |
KES 1,444,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 915,000,000.00 |
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2 |
KES 778,500,000.00 |
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3 |
KES 778,500,000.00 |