Cabinet Affairs - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,301,748,758.00 |
|
Development: |
245,100,000.00 |
|
Allocation: |
1,546,848,758.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,301,748,758.00 |
KES 245,100,000.00 |
KES 1,546,848,758.00 |
|
|
2 |
KES 1,594,629,154.00 |
KES 252,250,000.00 |
KES 1,846,879,154.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,360,364,386.00 |
|
|
2 |
KES 186,484,372.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,196,558,878.00 |
|
|
2 |
KES 146,484,372.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 200,000,000.00 |
|
|
2 |
KES 40,000,000.00 |
|
|
3 |
KES 5,100,000.00 |