Government Advisory Services - 2023 |
|
---|---|
State Department |
|
Recurrent: |
682,643,910.00 |
Development: |
0.00 |
Allocation: |
682,643,910.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 617,557,028.00 |
KES 71,109,443.00 |
KES 688,666,471.00 |
|
2 |
KES 649,300,000.00 |
KES 75,000,000.00 |
KES 724,300,000.00 |
|
3 |
KES 682,643,910.00 |
KES 0.00 |
KES 682,643,910.00 |
|
4 |
KES 1,315,851,156.00 |
KES 0.00 |
KES 1,315,851,156.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
---|---|---|
1 |
KES 0.00 |
|
2 |
KES 120,356,180.00 |
|
3 |
KES 61,787,730.00 |
|
4 |
KES 450,000,000.00 |
|
5 |
KES 0.00 |
|
6 |
KES 33,000,000.00 |
|
7 |
KES 17,500,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 1,746,708,503.00 |
|
2 |
KES 450,000,000.00 |
|
3 |
KES 120,356,180.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 0.00 |
|
2 |
KES 0.00 |
|
3 |
KES 0.00 |