State Department for Environment & Climate Change - 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 3,082,335,109.00 |
KES 1,686,796,186.00 |
KES 4,769,131,295.00 |
|
|
KES 4,196,000,000.00 |
KES 2,041,000,000.00 |
KES 6,237,000,000.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,547,857,770.00 |
KES 1,170,296,186.00 |
KES 2,718,153,956.00 |
|
|
2 |
KES 436,386,346.00 |
KES 0.00 |
KES 436,386,346.00 |
|
|
3 |
KES 1,098,090,993.00 |
KES 486,000,000.00 |
KES 1,584,090,993.00 |
|
|
4 |
KES 0.00 |
KES 30,500,000.00 |
KES 30,500,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,098,090,993.00 |
|
|
2 |
KES 900,000,000.00 |
|
|
3 |
KES 362,079,111.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 197,000,000.00 |
|
|
2 |
Africa Environmental Health and Pollution Management Project |
KES 188,000,000.00 |
|
3 |
Acquisition of CAT 3 Airport Weather Observing System-AWOS- Phase III |
KES 184,000,000.00 |