General Administration Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
49,135,652,127.00 |
|
Development: |
13,524,527,000.00 |
|
Allocation: |
62,660,179,127.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 49,135,652,127.00 |
KES 13,524,527,000.00 |
KES 62,660,179,127.00 |
|
|
2 |
KES 44,707,920,949.00 |
KES 14,515,790,000.00 |
KES 59,223,710,949.00 |
|
|
3 |
KES 68,150,462,127.00 |
KES 9,366,602,765.00 |
KES 77,517,064,892.00 |
|
|
4 |
KES 57,157,494,314.00 |
KES 7,709,499,380.00 |
KES 64,866,993,694.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 35,320,006,107.00 |
|
|
2 |
KES 78,786,409.00 |
|
|
3 |
KES 27,200,157,135.00 |
|
|
4 |
KES 61,229,476.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 25,151,748,801.00 |
|
|
2 |
KES 18,411,740,326.00 |
|
|
3 |
African Union & Other International Organizations Subscription Fund |
KES 4,417,514,306.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 8,000,000,000.00 |
|
|
2 |
Operationalization of the Kenya Mortgage Refinance Company (KMRC) |
KES 3,500,000,000.00 |
|
3 |
Equity and Subscriptions in International Financial Institutions |
KES 675,000,000.00 |