Public Service Transformation - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
7,859,013,166.00 |
|
Development: |
410,170,000.00 |
|
Allocation: |
8,269,183,166.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,859,013,166.00 |
KES 410,170,000.00 |
KES 8,269,183,166.00 |
|
|
2 |
KES 9,659,657,034.00 |
KES 602,200,000.00 |
KES 10,261,857,034.00 |
|
|
3 |
KES 9,457,541,581.00 |
KES 934,100,000.00 |
KES 10,391,641,581.00 |
|
|
4 |
KES 6,596,629,218.00 |
KES 1,019,645,784.00 |
KES 7,616,275,002.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 4,190,084,759.00 |
|
|
2 |
KES 2,762,112,298.00 |
|
|
3 |
KES 90,272,905.00 |
|
|
4 |
KES 1,085,996,585.00 |
|
|
5 |
KES 61,905,607.00 |
|
|
6 |
KES 78,811,012.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,190,084,759.00 |
|
|
2 |
KES 2,269,986,418.00 |
|
|
3 |
KES 565,217,114.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 290,000,000.00 |
|
|
2 |
KES 167,000,000.00 |
|
|
3 |
KES 10,170,000.00 |