State Department for Gender - 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 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 0.00 |
KES 2,130,000,000.00 |
KES 2,130,000,000.00 |
|
|
2 |
KES 874,280,310.00 |
KES 646,000,000.00 |
KES 1,520,280,310.00 |
|
|
3 |
KES 326,069,690.00 |
KES 0.00 |
KES 326,069,690.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 618,180,310.00 |
|
|
2 |
KES 211,947,245.00 |
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|
3 |
KES 153,530,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,130,000,000.00 |
|
|
2 |
KES 384,000,000.00 |
|
|
3 |
KES 170,000,000.00 |