State House Affairs - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
3,908,385,985.00 |
|
Development: |
73,409,940.00 |
|
Allocation: |
3,981,795,925.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,908,385,985.00 |
KES 73,409,940.00 |
KES 3,981,795,925.00 |
|
|
2 |
KES 4,080,817,716.00 |
KES 286,850,000.00 |
KES 4,367,667,716.00 |
|
|
3 |
KES 5,872,441,000.00 |
KES 928,700,000.00 |
KES 6,801,141,000.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 3,687,764,895.00 |
|
|
2 |
Administration of Statutory benefits for the retired Presidents |
KES 294,031,030.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,977,921,714.00 |
|
|
2 |
Admin of Statutory Benefits to Retired Presidents/ Vice Presidents |
KES 294,031,030.00 |
|
3 |
KES 258,367,736.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 37,121,940.00 |
|
|
2 |
KES 17,490,000.00 |
|
|
3 |
KES 10,000,000.00 |