Governance and National Values - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
145,691,191.00 |
|
Development: |
0.00 |
|
Allocation: |
145,691,191.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 145,691,191.00 |
KES 0.00 |
KES 145,691,191.00 |
|
|
2 |
KES 147,717,768.00 |
KES 0.00 |
KES 147,717,768.00 |
|
|
3 |
KES 150,633,776.00 |
KES 0.00 |
KES 150,633,776.00 |
|
|
4 |
KES 171,923,179.00 |
KES 0.00 |
KES 171,923,179.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 92,104,745.00 |
|
|
2 |
KES 53,586,446.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 92,104,745.00 |
|
|
2 |
KES 53,586,446.00 |
|
|
3 |
KES 34,426,153.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |