Population Management Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
4,440,542,080.00 |
|
Development: |
1,547,000,000.00 |
|
Allocation: |
5,987,542,080.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,440,542,080.00 |
KES 1,547,000,000.00 |
KES 5,987,542,080.00 |
|
|
2 |
KES 4,751,107,352.00 |
KES 2,136,000,000.00 |
KES 6,887,107,352.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 4,171,057,476.00 |
|
|
2 |
KES 1,249,616,000.00 |
|
|
3 |
KES 566,868,604.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,170,238,820.00 |
|
|
2 |
KES 856,088,960.00 |
|
|
3 |
KES 756,504,840.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 980,000,000.00 |
|
|
2 |
KES 300,000,000.00 |
|
|
3 |
KES 140,000,000.00 |