National Government Coordination Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
25,353,896,904.00 |
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 16,400,274,467.00 |
|
|
2 |
KES 5,822,392,733.00 |
|
|
3 |
KES 1,028,082,333.00 |
|
|
4 |
KES 209,590,884.00 |
|
|
5 |
KES 67,526,487.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 750,000,000.00 |
|
|
2 |
KES 680,000,000.00 |
|
|
3 |
KES 270,800,000.00 |
|
|
4 |
KES 120,000,000.00 |
|
|
5 |
KES 60,000,000.00 |
|
|
6 |
KES 40,000,000.00 |
|
|
7 |
KES 32,200,000.00 |
|
|
8 |
Construction Of Newly Gazetted Sub County Headqs & Other New P |
KES 31,000,000.00 |
|
9 |
KES 10,030,000.00 |
|
|
10 |
Construction & Refurbishment of County Commissioners Premises |
KES 7,000,000.00 |
|
11 |
KES 5,000,000.00 |