State Department for Cooperatives - 2023 |
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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 3,734,183,583.00 |
KES 336,770,000.00 |
KES 4,070,953,583.00 |
|
|
KES 1,827,880,000.00 |
KES 309,000,000.00 |
KES 2,136,880,000.00 |
|
|
KES 1,839,700,000.00 |
KES 422,500,000.00 |
KES 2,262,200,000.00 |
|
|
KES 1,226,290,884.00 |
KES 524,600,000.00 |
KES 1,750,890,884.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,827,880,000.00 |
KES 309,000,000.00 |
KES 2,136,880,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 872,741,248.00 |
|
|
2 |
KES 445,200,000.00 |
|
|
3 |
KES 245,296,820.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 174,000,000.00 |
|
|
2 |
KES 125,000,000.00 |
|
|
3 |
KES 10,000,000.00 |