Quality Assurance and Standards - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
4,489,394,246.00 |
|
Development: |
633,000,000.00 |
|
Allocation: |
5,122,394,246.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,701,012,495.00 |
KES 650,000,000.00 |
KES 4,351,012,495.00 |
|
|
2 |
KES 3,638,785,872.00 |
KES 446,000,000.00 |
KES 4,084,785,872.00 |
|
|
3 |
KES 4,489,394,246.00 |
KES 633,000,000.00 |
KES 5,122,394,246.00 |
|
|
4 |
KES 4,105,175,684.00 |
KES 53,000,000.00 |
KES 4,158,175,684.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,390,287,569.00 |
|
|
2 |
KES 2,452,410,000.00 |
|
|
3 |
KES 1,279,696,677.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,969,410,000.00 |
|
|
2 |
KES 1,240,287,569.00 |
|
|
3 |
KES 879,972,138.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 350,000,000.00 |
|
|
2 |
KES 150,000,000.00 |
|
|
3 |
KES 80,000,000.00 |