Cooperative Development and Management - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,226,290,884.00 |
|
Development: |
524,600,000.00 |
|
Allocation: |
1,750,890,884.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,226,290,884.00 |
KES 524,600,000.00 |
KES 1,750,890,884.00 |
|
|
2 |
KES 1,839,700,000.00 |
KES 422,500,000.00 |
KES 2,262,200,000.00 |
|
|
3 |
KES 1,827,880,000.00 |
KES 309,000,000.00 |
KES 2,136,880,000.00 |
|
|
4 |
KES 3,734,183,583.00 |
KES 336,770,000.00 |
KES 4,070,953,583.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 84,874,678.00 |
|
|
2 |
KES 749,178,122.00 |
|
|
3 |
KES 753,688,504.00 |
|
|
4 |
KES 0.00 |
|
|
5 |
KES 163,149,580.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 530,164,670.00 |
|
|
2 |
KES 223,700,000.00 |
|
|
3 |
KES 138,500,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 210,400,000.00 |
|
|
2 |
KES 209,200,000.00 |
|
|
3 |
KES 75,000,000.00 |