Sports - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,634,569,939.00 |
|
Development: |
16,129,200,000.00 |
|
Allocation: |
17,763,769,939.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,338,850,782.00 |
KES 15,147,791,399.00 |
KES 16,486,642,181.00 |
|
|
2 |
KES 1,542,950,000.00 |
KES 15,883,000,000.00 |
KES 17,425,950,000.00 |
|
|
3 |
KES 1,634,569,939.00 |
KES 16,129,200,000.00 |
KES 17,763,769,939.00 |
|
|
4 |
KES 1,085,286,404.00 |
KES 16,638,400,000.00 |
KES 17,723,686,404.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 798,783,961.00 |
|
|
2 |
KES 16,699,000,000.00 |
|
|
3 |
KES 265,985,978.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 451,000,000.00 |
|
|
2 |
KES 298,380,000.00 |
|
|
3 |
KES 248,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 16,000,000,000.00 |
|
|
2 |
KES 84,000,000.00 |
|
|
3 |
Establish an Automation & Digitalization System for Sports Registrar |
KES 45,200,000.00 |