State Department for Petroleum - 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 27,325,211,883.00 |
KES 3,875,200,000.00 |
KES 31,200,411,883.00 |
|
|
KES 342,960,000.00 |
KES 3,303,000,000.00 |
KES 3,645,960,000.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 342,960,000.00 |
KES 3,303,000,000.00 |
KES 3,645,960,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 213,139,680.00 |
|
|
2 |
KES 65,064,769.00 |
|
|
3 |
KES 50,054,534.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,908,948,454.00 |
|
|
2 |
KES 280,000,000.00 |
|
|
3 |
KES 114,051,546.00 |