State Department for Environment & Climate Change - 2025 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 3,894,894,324.00 |
KES 1,734,702,439.00 |
KES 5,629,596,763.00 |
|
|
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 2,036,173,615.00 |
KES 1,505,702,439.00 |
KES 3,541,876,054.00 |
|
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2 |
KES 486,170,110.00 |
KES 0.00 |
KES 486,170,110.00 |
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3 |
KES 1,372,550,599.00 |
KES 229,000,000.00 |
KES 1,601,550,599.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,590,400,000.00 |
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2 |
KES 1,372,550,599.00 |
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3 |
KES 415,280,746.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 300,000,000.00 |
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|
2 |
Africa Environmental Health and Pollution Management Project |
KES 173,000,000.00 |
|
3 |
KES 171,000,000.00 |