Cooperative Development and Management - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,827,880,000.00 |
|
Development: |
309,000,000.00 |
|
Allocation: |
2,136,880,000.00 |
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 87,481,086.00 |
|
|
2 |
KES 1,376,154,561.00 |
|
|
3 |
KES 334,165,598.00 |
|
|
4 |
KES 0.00 |
|
|
5 |
KES 339,078,755.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 872,741,248.00 |
|
|
2 |
KES 445,200,000.00 |
|
|
3 |
KES 245,296,820.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 174,000,000.00 |
|
|
2 |
KES 125,000,000.00 |
|
|
3 |
KES 10,000,000.00 |