Ministry of Petroleum and Mining - 2022 |
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|---|---|
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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 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 87,000,000.00 |
KES 2,910,000,000.00 |
KES 2,997,000,000.00 |
|
|
2 |
KES 20,933,425,590.00 |
KES 0.00 |
KES 20,933,425,590.00 |
|
|
3 |
KES 266,574,410.00 |
KES 162,300,000.00 |
KES 428,874,410.00 |
|
|
4 |
KES 62,000,000.00 |
KES 229,700,000.00 |
KES 291,700,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Directorate of Corporate Affairs(General Administration and Planning |
KES 20,841,096,041.00 |
|
2 |
KES 256,574,410.00 |
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|
3 |
KES 87,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,600,000,000.00 |
|
|
2 |
KES 250,000,000.00 |
|
|
3 |
KES 88,700,000.00 |