Economic and Financial Policy Formulation and Management - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,159,910,995.00 |
|
Development: |
428,815,000.00 |
|
Allocation: |
1,588,725,995.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,159,910,995.00 |
KES 428,815,000.00 |
KES 1,588,725,995.00 |
|
|
2 |
KES 1,198,435,806.00 |
KES 9,562,800,000.00 |
KES 10,761,235,806.00 |
|
|
3 |
KES 1,288,261,337.00 |
KES 8,006,680,000.00 |
KES 9,294,941,337.00 |
|
|
4 |
KES 1,073,922,429.00 |
KES 9,754,374,000.00 |
KES 10,828,296,429.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,408,383,134.00 |
|
|
2 |
KES 130,342,861.00 |
|
|
3 |
KES 50,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 928,550,261.00 |
|
|
2 |
KES 101,017,873.00 |
|
|
3 |
KES 62,772,981.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Kenya Financing Locally Led Climate Action Programme (FLLCoA) |
KES 254,150,000.00 |
|
2 |
KES 83,000,000.00 |
|
|
3 |
KES 50,000,000.00 |