Devolution Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,303,239,634.00 |
|
Development: |
1,384,688,414.00 |
|
Allocation: |
2,687,928,048.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,303,239,634.00 |
KES 1,384,688,414.00 |
KES 2,687,928,048.00 |
|
|
2 |
KES 1,444,910,000.00 |
KES 297,000,000.00 |
KES 1,741,910,000.00 |
|
|
3 |
KES 1,328,120,000.00 |
KES 293,000,000.00 |
KES 1,621,120,000.00 |
|
|
4 |
KES 1,489,428,367.00 |
KES 2,653,000,000.00 |
KES 4,142,428,367.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 726,911,168.00 |
|
|
2 |
KES 709,363,811.00 |
|
|
3 |
KES 1,251,653,069.00 |
|
|
4 |
KES 0.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 709,363,811.00 |
|
|
2 |
KES 477,953,688.00 |
|
|
3 |
KES 115,922,135.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 855,000,000.00 |
|
|
2 |
KES 280,730,934.00 |
|
|
3 |
KES 109,957,480.00 |