State Department for Mining - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 905,898,447.00 |
KES 652,260,000.00 |
KES 1,558,158,447.00 |
|
|
KES 1,445,200,000.00 |
KES 542,000,000.00 |
KES 1,987,200,000.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 805,681,365.00 |
KES 0.00 |
KES 805,681,365.00 |
|
|
2 |
KES 297,052,870.00 |
KES 190,000,000.00 |
KES 487,052,870.00 |
|
|
3 |
KES 342,465,765.00 |
KES 352,000,000.00 |
KES 694,465,765.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Directorate of Corporate Affairs(General Administration and Planning) |
KES 773,628,881.00 |
|
2 |
KES 342,465,765.00 |
|
|
3 |
KES 280,810,296.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 157,000,000.00 |
|
|
2 |
KES 115,000,000.00 |
|
|
3 |
KES 75,000,000.00 |