State Department for Sports - 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 1,085,286,404.00 |
KES 16,638,400,000.00 |
KES 17,723,686,404.00 |
|
|
KES 1,634,569,939.00 |
KES 16,129,200,000.00 |
KES 17,763,769,939.00 |
|
|
KES 1,542,950,000.00 |
KES 15,883,000,000.00 |
KES 17,425,950,000.00 |
|
|
KES 1,338,850,782.00 |
KES 15,147,791,399.00 |
KES 16,486,642,181.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,634,569,939.00 |
KES 16,129,200,000.00 |
KES 17,763,769,939.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 451,000,000.00 |
|
|
2 |
KES 298,380,000.00 |
|
|
3 |
KES 248,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 16,000,000,000.00 |
|
|
2 |
KES 84,000,000.00 |
|
|
3 |
Establish an Automation & Digitalization System for Sports Registrar |
KES 45,200,000.00 |