Population Management Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
3,817,719,070.00 |
|
Development: |
1,025,500,000.00 |
|
Allocation: |
4,843,219,070.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,817,719,070.00 |
KES 1,025,500,000.00 |
KES 4,843,219,070.00 |
|
|
2 |
KES 4,003,392,724.00 |
KES 1,232,000,000.00 |
KES 5,235,392,724.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 3,836,627,284.00 |
|
|
2 |
KES 875,251,062.00 |
|
|
3 |
KES 131,340,724.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,993,498,964.00 |
|
|
2 |
KES 769,818,945.00 |
|
|
3 |
KES 512,093,438.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 900,000,000.00 |
|
|
2 |
KES 40,000,000.00 |
|
|
3 |
Maintenance & Roll-Out of Civil Registration & Vital Statistics Syst |
KES 30,000,000.00 |