State Department for Gender and Affirmative Action - 2024 |
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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 43,400,000.00 |
KES 3,000,000,000.00 |
KES 3,043,400,000.00 |
|
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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 |
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|
2 |
KES 253,955,179.00 |
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|
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 |
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|
3 |
KES 182,830,000.00 |