State Department for Gender and Affirmative Action - 2024 |
|
---|---|
Ministry |
|
Cabinet Secretary |
|
Permanent Secretary |
|
Vision: |
Year |
Recurrent |
Development |
Total |
---|---|---|---|
KES 1,940,841,404.00 |
KES 3,518,700,000.00 |
KES 5,459,541,404.00 |
|
KES 1,339,410,000.00 |
KES 3,467,830,000.00 |
KES 4,807,240,000.00 |
|
KES 1,200,350,000.00 |
KES 2,776,000,000.00 |
KES 3,976,350,000.00 |
|
KES 1,035,807,321.00 |
KES 2,632,000,000.00 |
KES 3,667,807,321.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 43,400,000.00 |
KES 3,000,000,000.00 |
KES 3,043,400,000.00 |
|
2 |
KES 1,643,486,225.00 |
KES 518,700,000.00 |
KES 2,162,186,225.00 |
|
3 |
KES 253,955,179.00 |
KES 0.00 |
KES 253,955,179.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 1,348,861,360.00 |
|
2 |
KES 253,955,179.00 |
|
3 |
KES 161,024,545.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 3,000,000,000.00 |
|
2 |
KES 271,020,000.00 |
|
3 |
KES 182,830,000.00 |