Government Buildings - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
591,078,358.00 |
|
Development: |
639,000,000.00 |
|
Allocation: |
1,230,078,358.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 515,958,500.00 |
KES 598,309,300.00 |
KES 1,114,267,800.00 |
|
|
2 |
KES 551,000,000.00 |
KES 630,000,000.00 |
KES 1,181,000,000.00 |
|
|
3 |
KES 591,078,358.00 |
KES 639,000,000.00 |
KES 1,230,078,358.00 |
|
|
4 |
KES 586,054,776.00 |
KES 586,740,000.00 |
KES 1,172,794,776.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,230,078,358.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 265,557,487.00 |
|
|
2 |
KES 261,204,345.00 |
|
|
3 |
KES 223,758,125.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 454,000,000.00 |
|
|
2 |
KES 60,080,000.00 |
|
|
3 |
KES 47,000,000.00 |