Ministry of Petroleum and Mining - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A world-class agency in the geo-information and strategic development of minerals and Petroleum |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 21,349,000,000.00 |
KES 3,302,000,000.00 |
KES 24,651,000,000.00 |
|
|
KES 965,601,695.00 |
KES 2,926,138,073.00 |
KES 3,891,739,768.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 336,000,000.00 |
KES 2,649,400,001.00 |
KES 2,985,400,001.00 |
|
|
2 |
KES 275,601,695.00 |
KES 23,338,072.00 |
KES 298,939,767.00 |
|
|
3 |
KES 292,800,000.00 |
KES 126,200,000.00 |
KES 419,000,000.00 |
|
|
4 |
KES 61,200,000.00 |
KES 127,200,000.00 |
KES 188,400,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 235,363,898.00 |
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|
2 |
KES 235,363,898.00 |
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|
3 |
Directorate of Corporate Affairs(General Administration and Planning |
KES 205,978,447.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,704,400,000.00 |
|
|
2 |
KES 500,000,001.00 |
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3 |
KES 400,000,000.00 |