Cabinet Affairs Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
903,030,596.00 |
|
Development: |
0.00 |
|
Allocation: |
903,030,596.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 903,030,596.00 |
KES 0.00 |
KES 903,030,596.00 |
|
|
2 |
KES 275,136,014.00 |
KES 0.00 |
KES 275,136,014.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 279,527,200.00 |
|
|
2 |
Coordination of Dev Partners & Implementation of Special Govt Initiative |
KES 155,054,634.00 |
|
3 |
KES 64,095,360.00 |
|
|
4 |
KES 404,353,402.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 404,353,402.00 |
|
|
2 |
KES 200,630,720.00 |
|
|
3 |
KES 78,896,480.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |