Information And Communication Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
5,143,859,377.00 |
|
Development: |
271,400,000.00 |
|
Allocation: |
5,415,259,377.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,143,859,377.00 |
KES 271,400,000.00 |
KES 5,415,259,377.00 |
|
|
2 |
KES 5,267,322,738.00 |
KES 398,000,000.00 |
KES 5,665,322,738.00 |
|
|
3 |
KES 5,534,833,488.00 |
KES 510,500,000.00 |
KES 6,045,333,488.00 |
|
|
4 |
KES 4,731,317,827.00 |
KES 446,900,000.00 |
KES 5,178,217,827.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 4,428,469,377.00 |
|
|
2 |
KES 126,000,000.00 |
|
|
3 |
KES 860,790,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,143,000,000.00 |
|
|
2 |
KES 1,315,875,771.00 |
|
|
3 |
KES 850,790,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 133,500,000.00 |
|
|
2 |
KES 70,900,000.00 |
|
|
3 |
KES 67,000,000.00 |