State Department for Environment & Climate Change - 2023 |
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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 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 2,440,435,436.00 |
KES 1,396,000,000.00 |
KES 3,836,435,436.00 |
|
|
2 |
KES 731,315,806.00 |
KES 0.00 |
KES 731,315,806.00 |
|
|
3 |
KES 1,024,248,758.00 |
KES 495,000,000.00 |
KES 1,519,248,758.00 |
|
|
4 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,444,000,000.00 |
|
|
2 |
KES 1,024,248,758.00 |
|
|
3 |
KES 663,243,798.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 230,000,000.00 |
|
|
2 |
Africa Environmental Health and Pollution Management Project |
KES 228,000,000.00 |
|
3 |
KES 224,000,000.00 |