Deputy President Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,400,594,532.00 |
|
Development: |
17,630,000.00 |
|
Allocation: |
1,418,224,532.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 1,690,451,519.00 | KES 20,400,000.00 | KES 1,710,851,519.00 |
| 2 | 2021 | KES 1,400,594,532.00 | KES 17,630,000.00 | KES 1,418,224,532.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration and Support Services | KES 419,789,248.00 |
| 2 | Coordination and Supervision | KES 998,435,284.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Office of the Deputy President | KES 575,963,916.00 |
| 2 | Headquarters and Administrative Services | KES 402,159,248.00 |
| 3 | Office of the Spouse to the Deputy President | KES 235,425,775.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Works at the Office of the Deputy President | KES 17,630,000.00 |
| 2 | Headquarters and Administrative Services | KES 0.00 |
| 3 | Office of the Deputy President | KES 0.00 |