Performance and Productivity Management - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
45,600,025.00 |
|
Development: |
0.00 |
|
Allocation: |
45,600,025.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 39,269,892.00 | KES 0.00 | KES 39,269,892.00 |
| 2 | 2024 | KES 56,512,561.00 | KES 0.00 | KES 56,512,561.00 |
| 3 | 2023 | KES 61,866,174.00 | KES 0.00 | KES 61,866,174.00 |
| 4 | 2022 | KES 45,600,025.00 | KES 0.00 | KES 45,600,025.00 |
| 5 | 2021 | KES 34,426,153.00 | KES 0.00 | KES 34,426,153.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Performance and Productivity Management | KES 45,600,025.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Performance & Productivity Management | KES 52,600,025.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Performance & Productivity Management | KES 0.00 |