State Department for Mining - 2024 |
|
|---|---|
|
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 356,382,218.00 |
KES 0.00 |
KES 356,382,218.00 |
|
|
2 |
KES 266,659,867.00 |
KES 270,800,000.00 |
KES 537,459,867.00 |
|
|
3 |
KES 282,856,362.00 |
KES 381,460,000.00 |
KES 664,316,362.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Directorate of Corporate Affairs(General Administration and Planning) |
KES 339,560,063.00 |
|
2 |
KES 282,856,362.00 |
|
|
3 |
KES 266,659,867.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 183,760,000.00 |
|
|
2 |
KES 166,800,000.00 |
|
|
3 |
KES 105,200,000.00 |