Public Service Transformation - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
9,457,541,581.00 |
|
Development: |
934,100,000.00 |
|
Allocation: |
10,391,641,581.00 |
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 5,760,626,820.00 |
|
|
2 |
KES 2,920,695,601.00 |
|
|
3 |
KES 113,574,483.00 |
|
|
4 |
KES 1,547,838,448.00 |
|
|
5 |
KES 0.00 |
|
|
6 |
KES 48,906,229.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,710,626,820.00 |
|
|
2 |
KES 2,210,100,418.00 |
|
|
3 |
KES 858,190,306.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 383,000,000.00 |
|
|
2 |
KES 260,000,000.00 |
|
|
3 |
KES 111,000,000.00 |