Governance, Legal Training and Constitutional Affairs - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,026,789,355.00 |
|
Development: |
48,808,250.00 |
|
Allocation: |
2,075,597,605.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,876,200,000.00 |
KES 90,500,000.00 |
KES 1,966,700,000.00 |
|
|
2 |
KES 1,897,509,186.00 |
KES 133,500,000.00 |
KES 2,031,009,186.00 |
|
|
3 |
KES 2,026,789,355.00 |
KES 48,808,250.00 |
KES 2,075,597,605.00 |
|
|
4 |
KES 1,360,207,486.00 |
KES 35,000,000.00 |
KES 1,395,207,486.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 404,717,605.00 |
|
|
2 |
KES 738,940,000.00 |
|
|
3 |
KES 931,940,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 561,590,000.00 |
|
|
2 |
KES 405,100,000.00 |
|
|
3 |
KES 370,350,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Programme for Legal Empowerment & Aid Delivery in Kenya (PLEAD) |
KES 48,808,250.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |