Management of Electoral Processes - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
4,029,494,127.00 |
|
Development: |
77,000,000.00 |
|
Allocation: |
4,106,494,127.00 |
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 3,560,346,942.00 |
|
|
2 |
KES 68,178,501.00 |
|
|
3 |
KES 53,318,304.00 |
|
|
4 |
KES 424,650,380.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,091,121,366.00 |
|
|
2 |
KES 1,073,560,186.00 |
|
|
3 |
KES 424,650,380.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 27,000,000.00 |
|
|
2 |
KES 20,000,000.00 |
|
|
3 |
KES 15,000,000.00 |