State Department for Trade and Enterprise Development - 2022 |
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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 3,073,661,146.00 |
KES 0.00 |
KES 3,073,661,146.00 |
|
|
KES 2,334,900,000.00 |
KES 50,000,000.00 |
KES 2,384,900,000.00 |
|
|
KES 2,514,590,000.00 |
KES 1,486,600,000.00 |
KES 4,001,190,000.00 |
|
|
KES 2,286,129,067.00 |
KES 1,739,017,429.00 |
KES 4,025,146,496.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 562,400,830.00 |
KES 1,436,600,000.00 |
KES 1,999,000,830.00 |
|
|
2 |
KES 548,466,913.00 |
KES 50,000,000.00 |
KES 598,466,913.00 |
|
|
3 |
KES 1,029,582,232.00 |
KES 0.00 |
KES 1,029,582,232.00 |
|
|
4 |
KES 374,140,025.00 |
KES 0.00 |
KES 374,140,025.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 566,600,000.00 |
|
|
2 |
KES 410,000,000.00 |
|
|
3 |
KES 393,400,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,170,100,000.00 |
|
|
2 |
Construction of Constituency Industrial Development Centres - ESP |
KES 200,000,000.00 |
|
3 |
KES 66,500,000.00 |