Num |
State Dept |
Recurrent |
Development |
Allocation |
|---|---|---|---|---|
|
1 |
KES 25,267,713,596.00 |
KES 9,327,249,383.00 |
KES 34,594,962,979.00 |
|
|
2 |
KES 131,356,049,106.00 |
KES 7,233,055,015.00 |
KES 138,589,104,121.00 |
|
|
3 |
KES 28,749,156,901.00 |
KES 909,068,467.00 |
KES 29,658,225,368.00 |
|
|
4 |
KES 1,753,862,706.00 |
KES 1,489,688,414.00 |
KES 3,243,551,120.00 |
|
|
5 |
KES 1,061,151,347.00 |
KES 9,080,065,116.00 |
KES 10,141,216,463.00 |
|
|
6 |
KES 114,671,705,987.00 |
KES 5,080,000,000.00 |
KES 119,751,705,987.00 |
|
|
7 |
KES 17,023,874,380.00 |
KES 1,796,122,798.00 |
KES 18,819,997,178.00 |
|
|
8 |
KES 18,647,469,071.00 |
KES 4,648,436,000.00 |
KES 23,295,905,071.00 |
|
|
9 |
KES 91,057,215,304.00 |
KES 4,355,600,000.00 |
KES 95,412,815,304.00 |
|
|
10 |
KES 91,563,708,240.00 |
KES 11,726,600,000.00 |
KES 103,290,308,240.00 |
|
|
11 |
KES 268,000,000.00 |
KES 0.00 |
KES 268,000,000.00 |
|
|
12 |
KES 57,409,488,083.00 |
KES 100,335,945,886.00 |
KES 157,745,433,969.00 |
|
|
13 |
KES 3,598,045,950.00 |
KES 42,387,156,216.00 |
KES 45,985,202,166.00 |
|
|
14 |
KES 64,870,742,503.00 |
KES 56,219,522,127.00 |
KES 121,090,264,630.00 |
|
|
15 |
KES 57,169,918,367.00 |
KES 138,033,707,987.00 |
KES 195,203,626,354.00 |
|
|
16 |
KES 9,428,200,336.00 |
KES 1,346,300,000.00 |
KES 10,774,500,336.00 |
|
|
17 |
KES 2,037,305,572.00 |
KES 750,200,000.00 |
KES 2,787,505,572.00 |
|
|
18 |
KES 1,233,607,313.00 |
KES 14,054,600,000.00 |
KES 15,288,207,313.00 |
|
|
19 |
KES 3,111,710,821.00 |
KES 1,127,800,000.00 |
KES 4,239,510,821.00 |
|
|
20 |
KES 10,481,631,505.00 |
KES 4,245,400,000.00 |
KES 14,727,031,505.00 |
|
|
21 |
KES 6,395,728,930.00 |
KES 71,218,500,000.00 |
KES 77,614,228,930.00 |
|
|
22 |
KES 3,044,973,103.00 |
KES 2,431,148,393.00 |
KES 5,476,121,496.00 |
|
|
23 |
KES 1,585,387,615.00 |
KES 21,203,977,790.00 |
KES 22,789,365,405.00 |
|
|
24 |
KES 6,456,916,225.00 |
KES 496,900,000.00 |
KES 6,953,816,225.00 |
|
|
25 |
KES 1,338,850,782.00 |
KES 15,147,791,399.00 |
KES 16,486,642,181.00 |
|
|
26 |
KES 2,931,188,547.00 |
KES 55,896,560.00 |
KES 2,987,085,107.00 |
|
|
27 |
KES 6,636,000,000.00 |
KES 67,248,000,000.00 |
KES 73,884,000,000.00 |
|
|
28 |
KES 3,428,178,143.00 |
KES 5,651,076,726.00 |
KES 9,079,254,869.00 |
|
|
29 |
State Department for Fisheries, Aquaculture & the Blue Economy |
KES 2,267,372,675.00 |
KES 10,736,200,000.00 |
KES 13,003,572,675.00 |
|
30 |
State Department for Crop Development & Agricultural Research |
KES 13,436,419,328.00 |
KES 31,496,699,987.00 |
KES 44,933,119,315.00 |
|
31 |
KES 1,226,290,884.00 |
KES 524,600,000.00 |
KES 1,750,890,884.00 |
|
|
32 |
KES 2,286,129,067.00 |
KES 1,739,017,429.00 |
KES 4,025,146,496.00 |
|
|
33 |
KES 3,112,433,120.00 |
KES 3,272,900,000.00 |
KES 6,385,333,120.00 |
|
|
34 |
KES 2,782,769,908.00 |
KES 2,560,718,482.00 |
KES 5,343,488,390.00 |
|
|
35 |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
KES 30,485,432,498.00 |
KES 3,082,638,823.00 |
KES 33,568,071,321.00 |
|
36 |
KES 965,601,695.00 |
KES 2,926,138,073.00 |
KES 3,891,739,768.00 |
|
|
37 |
KES 5,207,319,152.00 |
KES 475,000,000.00 |
KES 5,682,319,152.00 |
|
|
38 |
KES 7,611,813,774.00 |
KES 632,810,000.00 |
KES 8,244,623,774.00 |
|
|
39 |
KES 1,035,807,321.00 |
KES 2,632,000,000.00 |
KES 3,667,807,321.00 |
|
|
40 |
KES 18,325,020,000.00 |
KES 568,012,066.00 |
KES 18,893,032,066.00 |
|
|
41 |
KES 1,439,989,789.00 |
KES 3,210,491,076.00 |
KES 4,650,480,865.00 |
|
|
42 |
KES 609,846,603.00 |
KES 0.00 |
KES 609,846,603.00 |
|
|
43 |
State Department for Regional and Northern Corridor Development |
KES 2,785,000,000.00 |
KES 1,095,500,000.00 |
KES 3,880,500,000.00 |
|
44 |
KES 4,978,349,801.00 |
KES 181,301,535.00 |
KES 5,159,651,336.00 |
|
|
45 |
KES 15,003,000,000.00 |
KES 2,333,400,000.00 |
KES 17,336,400,000.00 |
|
|
46 |
KES 3,258,530,000.00 |
KES 67,493,119.00 |
KES 3,326,023,119.00 |
|
|
47 |
KES 42,451,000,000.00 |
KES 0.00 |
KES 42,451,000,000.00 |
|
|
48 |
KES 3,125,952,706.00 |
KES 150,286,238.00 |
KES 3,276,238,944.00 |
|
|
49 |
KES 1,961,696,750.00 |
KES 0.00 |
KES 1,961,696,750.00 |
|
|
50 |
KES 489,042,929.00 |
KES 0.00 |
KES 489,042,929.00 |
|
|
51 |
KES 408,711,517.00 |
KES 0.00 |
KES 408,711,517.00 |
|
|
52 |
KES 1,444,003,829.00 |
KES 38,896,786.00 |
KES 1,482,900,615.00 |
|
|
53 |
KES 14,226,688,218.00 |
KES 125,000,000.00 |
KES 14,351,688,218.00 |
|
|
54 |
KES 6,612,314,228.00 |
KES 0.00 |
KES 6,612,314,228.00 |
|
|
55 |
KES 23,502,082,199.00 |
KES 0.00 |
KES 23,502,082,199.00 |
|
|
56 |
KES 5,702,753,573.00 |
KES 2,065,550,000.00 |
KES 7,768,303,573.00 |
|
|
57 |
KES 581,800,000.00 |
KES 0.00 |
KES 581,800,000.00 |
|
|
58 |
KES 485,616,016.00 |
KES 0.00 |
KES 485,616,016.00 |
|
|
59 |
KES 2,372,171,009.00 |
KES 19,300,000.00 |
KES 2,391,471,009.00 |
|
|
60 |
KES 621,380,000.00 |
KES 0.00 |
KES 621,380,000.00 |
|
|
61 |
KES 281,059,000,000.00 |
KES 645,100,000.00 |
KES 281,704,100,000.00 |
|
|
62 |
KES 794,089,102.00 |
KES 0.00 |
KES 794,089,102.00 |
|
|
63 |
KES 5,706,450,390.00 |
KES 200,000,000.00 |
KES 5,906,450,390.00 |
|
|
64 |
KES 689,122,143.00 |
KES 0.00 |
KES 689,122,143.00 |
|
|
65 |
KES 614,821,608.00 |
KES 0.00 |
KES 614,821,608.00 |
|
|
66 |
KES 436,592,581.00 |
KES 0.00 |
KES 436,592,581.00 |
|
|
67 |
KES 949,758,146.00 |
KES 0.00 |
KES 949,758,146.00 |
|
|
|
Total |
KES 1,273,629,952,992.00 |
KES 668,378,861,891.00 |
KES 1,942,008,814,883.00 |