National Government Coordination Services - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
24,745,023,758.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 24,745,023,758.00 |
|
|
2 |
KES 25,353,896,904.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 14,854,748,544.00 |
|
|
2 |
KES 5,625,417,295.00 |
|
|
3 |
KES 1,015,590,676.00 |
|
|
4 |
KES 208,629,305.00 |
|
|
5 |
KES 68,094,582.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,000,000,000.00 |
|
|
2 |
KES 1,000,000,000.00 |
|
|
3 |
KES 814,300,000.00 |
|
|
4 |
KES 99,700,000.00 |
|
|
5 |
Construction Of Newly Gazetted Sub County Headqs & Other New P |
KES 36,000,000.00 |
|
6 |
Expansion & refurbishment of Govt. chemist labs in Nbi and Mombasa |
KES 20,000,000.00 |
|
7 |
KES 5,000,000.00 |