Teacher Resource Management - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
312,785,966,257.00 |
|
Development: |
1,095,000,000.00 |
|
Allocation: |
313,880,966,257.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 272,634,269,141.00 |
KES 600,000,000.00 |
KES 273,234,269,141.00 |
|
|
2 |
KES 289,373,311,780.00 |
KES 600,000,000.00 |
KES 289,973,311,780.00 |
|
|
3 |
KES 312,785,966,257.00 |
KES 1,095,000,000.00 |
KES 313,880,966,257.00 |
|
|
4 |
KES 342,281,134,808.00 |
KES 404,329,000.00 |
KES 342,685,463,808.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 193,810,762,544.00 |
|
|
2 |
KES 116,344,082,525.00 |
|
|
3 |
KES 3,726,121,188.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 312,785,966,257.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 900,000,000.00 |
|
|
2 |
KES 195,000,000.00 |
|
|
3 |
KES 0.00 |