Devolution Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,328,120,000.00 |
|
Development: |
293,000,000.00 |
|
Allocation: |
1,621,120,000.00 |
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 372,989,433.00 |
|
|
2 |
KES 597,048,019.00 |
|
|
3 |
KES 173,388,317.00 |
|
|
4 |
KES 403,384,774.00 |
|
|
5 |
KES 59,928,559.00 |
|
|
6 |
KES 14,380,898.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 596,059,592.00 |
|
|
2 |
KES 454,934,051.00 |
|
|
3 |
KES 173,388,317.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 167,011,573.00 |
|
|
2 |
KES 100,000,000.00 |
|
|
3 |
KES 25,000,000.00 |