Public Financial Management - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
6,737,065,408.00 |
|
Development: |
28,644,603,886.00 |
|
Allocation: |
35,381,669,294.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 6,737,065,408.00 |
KES 28,644,603,886.00 |
KES 35,381,669,294.00 |
|
|
2 |
KES 7,561,808,918.00 |
KES 61,394,602,689.00 |
KES 68,956,411,607.00 |
|
|
3 |
KES 7,626,460,602.00 |
KES 35,620,482,310.00 |
KES 43,246,942,912.00 |
|
|
4 |
KES 8,253,061,087.00 |
KES 44,530,082,000.00 |
KES 52,783,143,087.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 16,483,604,654.00 |
|
|
2 |
KES 12,608,991,947.00 |
|
|
3 |
KES 741,113,289.00 |
|
|
4 |
KES 2,804,292,698.00 |
|
|
5 |
KES 699,507,181.00 |
|
|
6 |
KES 765,789,809.00 |
|
|
7 |
KES 1,278,369,716.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,756,585,941.00 |
|
|
2 |
KES 1,123,380,893.00 |
|
|
3 |
KES 741,113,289.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,825,000,000.00 |
|
|
2 |
KES 6,576,376,834.00 |
|
|
3 |
KES 4,357,947,894.00 |