State Department for Trade - 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 3,073,661,146.00 |
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 470,249,553.00 |
KES 50,000,000.00 |
KES 520,249,553.00 |
|
|
2 |
KES 76,510,236.00 |
KES 0.00 |
KES 76,510,236.00 |
|
|
3 |
KES 1,085,854,420.00 |
KES 0.00 |
KES 1,085,854,420.00 |
|
|
4 |
KES 702,285,791.00 |
KES 0.00 |
KES 702,285,791.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 641,707,892.00 |
|
|
2 |
KES 566,600,000.00 |
|
|
3 |
KES 364,400,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 50,000,000.00 |
|
|
2 |
KES 0.00 |
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|
3 |
KES 0.00 |