State Department for Energy - 2023 |
|
---|---|
Ministry |
|
Cabinet Secretary |
|
Permanent Secretary |
|
Vision: |
Year |
Recurrent |
Development |
Total |
---|---|---|---|
KES 9,834,434,710.00 |
KES 53,901,080,497.00 |
KES 63,735,515,207.00 |
|
KES 8,040,517,820.00 |
KES 53,727,000,000.00 |
KES 61,767,517,820.00 |
|
KES 14,696,000,000.00 |
KES 80,971,855,000.00 |
KES 95,667,855,000.00 |
|
KES 6,636,000,000.00 |
KES 67,248,000,000.00 |
KES 73,884,000,000.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 426,258,670.00 |
KES 265,000,000.00 |
KES 691,258,670.00 |
|
2 |
KES 2,699,921,265.00 |
KES 10,654,000,000.00 |
KES 13,353,921,265.00 |
|
3 |
KES 4,829,711,907.00 |
KES 39,770,000,000.00 |
KES 44,599,711,907.00 |
|
4 |
KES 84,625,978.00 |
KES 3,038,000,000.00 |
KES 3,122,625,978.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 3,844,711,907.00 |
|
2 |
KES 3,844,711,907.00 |
|
3 |
KES 1,904,921,265.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 11,400,000,000.00 |
|
2 |
Kenya Off-Grid Solar Access Project for Underserved Counties (KOSAP) |
KES 5,955,000,000.00 |
3 |
Kenya Off-Grid Solar Access Project for Underserved Counties (KOSAP) |
KES 5,955,000,000.00 |