Public Financial Management - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
7,626,460,602.00 |
|
Development: |
35,620,482,310.00 |
|
Allocation: |
43,246,942,912.00 |
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 19,334,859,109.00 |
|
|
2 |
KES 15,041,665,390.00 |
|
|
3 |
KES 1,099,247,642.00 |
|
|
4 |
KES 3,647,224,980.00 |
|
|
5 |
KES 1,156,752,212.00 |
|
|
6 |
KES 1,284,824,688.00 |
|
|
7 |
KES 1,682,368,891.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,325,021,071.00 |
|
|
2 |
KES 1,317,416,293.00 |
|
|
3 |
KES 1,099,247,642.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 9,017,010,413.00 |
|
|
2 |
KES 7,867,400,000.00 |
|
|
3 |
KES 4,807,796,238.00 |