Coordination of State House Functions - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,687,764,895.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 3,687,764,895.00 |
|
|
2 |
KES 4,065,441,244.00 |
|
|
3 |
KES 6,156,047,008.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,977,921,714.00 |
|
|
2 |
KES 258,367,736.00 |
|
|
3 |
KES 193,975,350.00 |
|
|
4 |
KES 87,240,735.00 |
|
|
5 |
KES 56,639,244.00 |
|
|
6 |
KES 20,941,936.00 |
|
|
7 |
KES 19,268,240.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 37,121,940.00 |
|
|
2 |
KES 17,490,000.00 |
|
|
3 |
KES 10,000,000.00 |
|
|
4 |
KES 4,798,000.00 |
|
|
5 |
KES 2,000,000.00 |
|
|
6 |
KES 2,000,000.00 |