County Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
2,692,595,249.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 3,543,442,976.00 |
|
|
2 |
KES 3,100,839,519.00 |
|
|
3 |
KES 3,241,814,848.00 |
|
|
4 |
KES 2,748,869,964.00 |
|
|
5 |
KES 2,692,595,249.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,322,890,255.00 |
|
|
2 |
KES 657,118,791.00 |
|
|
3 |
KES 338,531,713.00 |
|
|
4 |
KES 290,960,004.00 |
|
|
5 |
KES 74,895,483.00 |
|
|
6 |
KES 35,081,216.00 |
|
|
7 |
KES 30,262,108.00 |
|
|
8 |
KES 11,675,771.00 |
|
|
9 |
KES 11,284,534.00 |
|
|
10 |
KES 8,709,590.00 |
|
|
11 |
KES 7,833,563.00 |
|
|
12 |
KES 7,413,211.00 |
Development Expenses
Num |
Unit |
Budget |
|---|