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 | 2025 | KES 834,093,754.00 | KES 0.00 | KES 834,093,754.00 |
| 2 | 2024 | KES 652,219,080.00 | KES 0.00 | KES 652,219,080.00 |
| 3 | 2023 | KES 666,920,000.00 | KES 0.00 | KES 666,920,000.00 |
| 4 | 2022 | KES 702,370,000.00 | KES 0.00 | KES 702,370,000.00 |
| 5 | 2021 | KES 689,122,143.00 | KES 0.00 | KES 689,122,143.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Authorization of withdrawal from public Funds | KES 176,559,127.00 |
| 2 | Budget implementation and Monitoring | KES 63,119,309.00 |
| 3 | General Administration Planning and Support Services | KES 382,829,056.00 |
| 4 | Research & Development | KES 44,412,508.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Administration Support Services | KES 382,829,056.00 |
| 2 | County Services | KES 176,559,127.00 |
| 3 | Budget Review and Analysis | KES 63,119,309.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Administration Support Services | KES 0.00 |
| 2 | Research and Planning | KES 0.00 |
| 3 | Budget Review and Analysis | KES 0.00 |