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 | 2022 | KES 1,594,629,154.00 | KES 252,250,000.00 | KES 1,846,879,154.00 |
| 2 | 2021 | KES 1,301,748,758.00 | KES 245,100,000.00 | KES 1,546,848,758.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Management of Cabinet Affairs | KES 1,360,364,386.00 |
| 2 | Resource Surveys and Remote Sensing | KES 186,484,372.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Cabinet Office | KES 1,196,558,878.00 |
| 2 | Directorate of Remote Sensing and Surveys | KES 146,484,372.00 |
| 3 | General Works at the Cabinet Affairs Office | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Fund for the Disabled of Kenya | KES 200,000,000.00 |
| 2 | Directorate of Resource Survey and Remote Sensing | KES 40,000,000.00 |
| 3 | General Works at the Cabinet Affairs Office | KES 5,100,000.00 |