State Department for Trade - 2025 |
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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 3,684,058,752.00 |
KES 369,845,500.00 |
KES 4,053,904,252.00 |
|
|
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 192,341,760.00 |
KES 70,000,000.00 |
KES 262,341,760.00 |
|
|
2 |
KES 1,305,447,213.00 |
KES 0.00 |
KES 1,305,447,213.00 |
|
|
3 |
KES 362,397,577.00 |
KES 0.00 |
KES 362,397,577.00 |
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4 |
KES 1,823,872,202.00 |
KES 299,845,500.00 |
KES 2,123,717,702.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,576,590,000.00 |
|
|
2 |
KES 620,817,000.00 |
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3 |
KES 381,023,159.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 135,000,000.00 |
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2 |
KES 134,845,500.00 |
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3 |
KES 70,000,000.00 |