Population Management Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
4,003,392,724.00 |
|
Development: |
1,232,000,000.00 |
|
Allocation: |
5,235,392,724.00 |
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 4,014,680,720.00 |
|
|
2 |
KES 911,895,379.00 |
|
|
3 |
KES 308,816,625.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,139,558,090.00 |
|
|
2 |
KES 785,449,995.00 |
|
|
3 |
KES 530,825,218.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 900,000,000.00 |
|
|
2 |
KES 680,000,000.00 |
|
|
3 |
Construction of National Registrations County/sub-County Registries |
KES 40,000,000.00 |