Policy Coordination Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
962,600,000.00 |
|
Development: |
100,000,000.00 |
|
Allocation: |
1,062,600,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 962,600,000.00 |
KES 100,000,000.00 |
KES 1,062,600,000.00 |
|
|
2 |
KES 1,058,440,000.00 |
KES 100,000,000.00 |
KES 1,158,440,000.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 629,150,000.00 |
|
|
2 |
KES 254,550,000.00 |
|
|
3 |
KES 178,900,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 529,150,000.00 |
|
|
2 |
KES 254,550,000.00 |
|
|
3 |
KES 178,900,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 100,000,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |