Control and Management of Public finances - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
666,920,000.00 |
|
Development: |
0.00 |
|
Allocation: |
666,920,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 652,219,080.00 |
KES 0.00 |
KES 652,219,080.00 |
|
|
2 |
KES 666,920,000.00 |
KES 0.00 |
KES 666,920,000.00 |
|
|
3 |
KES 702,370,000.00 |
KES 0.00 |
KES 702,370,000.00 |
|
|
4 |
KES 689,122,143.00 |
KES 0.00 |
KES 689,122,143.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 176,559,127.00 |
|
|
2 |
KES 63,119,309.00 |
|
|
3 |
KES 382,829,056.00 |
|
|
4 |
KES 44,412,508.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 382,829,056.00 |
|
|
2 |
KES 176,559,127.00 |
|
|
3 |
KES 63,119,309.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |