State Department for Mining - 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 1,363,413,476.00 |
KES 267,171,968.00 |
KES 1,630,585,444.00 |
|
|
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 375,099,462.00 |
KES 0.00 |
KES 375,099,462.00 |
|
|
2 |
KES 617,757,910.00 |
KES 71,190,000.00 |
KES 688,947,910.00 |
|
|
3 |
KES 370,556,104.00 |
KES 195,981,968.00 |
KES 566,538,072.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Directorate of Corporate Affairs(General Administration and Planning) |
KES 355,259,612.00 |
|
2 |
KES 298,006,720.00 |
|
|
3 |
KES 187,861,468.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 73,000,000.00 |
|
|
2 |
KES 65,000,000.00 |
|
|
3 |
KES 35,000,000.00 |