State Department for Wildlife - 2022 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 12,209,194,935.00 |
KES 1,333,000,000.00 |
KES 13,542,194,935.00 |
|
|
KES 9,563,020,000.00 |
KES 1,163,000,000.00 |
KES 10,726,020,000.00 |
|
|
KES 7,164,000,000.00 |
KES 821,810,000.00 |
KES 7,985,810,000.00 |
|
|
KES 7,611,813,774.00 |
KES 632,810,000.00 |
KES 8,244,623,774.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,164,000,000.00 |
KES 821,810,000.00 |
KES 7,985,810,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,046,000,000.00 |
|
|
2 |
KES 1,181,849,794.00 |
|
|
3 |
KES 625,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 180,000,000.00 |
|
|
2 |
KES 150,000,000.00 |
|
|
3 |
Combating Poaching & Illegal Wildlife Trafficking Int. Approach(IWT) |
KES 118,810,000.00 |