Management of Electoral Processes - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
14,124,691,611.00 |
|
Development: |
125,000,000.00 |
|
Allocation: |
14,249,691,611.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 14,124,691,611.00 |
KES 125,000,000.00 |
KES 14,249,691,611.00 |
|
|
2 |
KES 21,365,340,000.00 |
KES 0.00 |
KES 21,365,340,000.00 |
|
|
3 |
KES 4,029,494,127.00 |
KES 77,000,000.00 |
KES 4,106,494,127.00 |
|
|
4 |
KES 3,694,852,948.00 |
KES 24,320,000.00 |
KES 3,719,172,948.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 4,034,617,961.00 |
|
|
2 |
KES 5,877,717,266.00 |
|
|
3 |
KES 1,111,354,873.00 |
|
|
4 |
KES 3,226,001,511.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,228,266,682.00 |
|
|
2 |
KES 3,226,001,511.00 |
|
|
3 |
KES 2,779,410,186.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 25,000,000.00 |
|
|
2 |
KES 25,000,000.00 |
|
|
3 |
KES 25,000,000.00 |