Public Service Transformation - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
9,659,657,034.00 |
|
Development: |
602,200,000.00 |
|
Allocation: |
10,261,857,034.00 |
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 5,793,581,146.00 |
|
|
2 |
KES 2,838,192,199.00 |
|
|
3 |
KES 129,209,207.00 |
|
|
4 |
KES 1,341,446,184.00 |
|
|
5 |
KES 92,964,368.00 |
|
|
6 |
KES 66,463,930.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,793,581,146.00 |
|
|
2 |
KES 2,240,070,418.00 |
|
|
3 |
KES 833,731,336.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 182,000,000.00 |
|
|
2 |
KES 180,100,000.00 |
|
|
3 |
KES 100,100,000.00 |