Public Financial Management - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
7,561,808,918.00 |
|
Development: |
61,394,602,689.00 |
|
Allocation: |
68,956,411,607.00 |
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 14,790,656,436.00 |
|
|
2 |
KES 16,134,367,377.00 |
|
|
3 |
KES 812,329,038.00 |
|
|
4 |
KES 3,160,970,775.00 |
|
|
5 |
KES 982,542,777.00 |
|
|
6 |
KES 1,363,169,412.00 |
|
|
7 |
KES 31,712,375,792.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,824,026,197.00 |
|
|
2 |
KES 1,378,671,068.00 |
|
|
3 |
KES 947,177,247.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 30,300,000,000.00 |
|
|
2 |
KES 9,414,702,859.00 |
|
|
3 |
KES 7,068,000,000.00 |