Coordination of State House Functions - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
4,065,441,244.00 |
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 3,142,397,324.00 |
|
|
2 |
KES 260,447,614.00 |
|
|
3 |
KES 191,514,928.00 |
|
|
4 |
KES 70,663,984.00 |
|
|
5 |
KES 69,523,438.00 |
|
|
6 |
KES 23,324,188.00 |
|
|
7 |
KES 20,719,768.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 94,021,940.00 |
|
|
2 |
KES 42,000,000.00 |
|
|
3 |
KES 35,490,000.00 |
|
|
4 |
KES 27,000,000.00 |
|
|
5 |
KES 19,000,000.00 |
|
|
6 |
KES 16,000,000.00 |
|
|
7 |
KES 15,000,000.00 |
|
|
8 |
KES 14,940,060.00 |
|
|
9 |
KES 13,600,000.00 |
|
|
10 |
KES 5,000,000.00 |
|
|
11 |
KES 4,798,000.00 |