Public Records Mangement - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
139,251,000.00 |
|
Development: |
13,150,000.00 |
|
Allocation: |
152,401,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 139,251,000.00 |
KES 13,150,000.00 |
KES 152,401,000.00 |
|
|
2 |
KES 128,499,383.00 |
KES 0.00 |
KES 128,499,383.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 23,583,481.00 |
|
|
2 |
KES 128,817,519.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 68,525,351.00 |
|
|
2 |
KES 47,142,168.00 |
|
|
3 |
KES 23,583,481.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 13,150,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |