Coordination of State House Functions - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
6,156,047,008.00 |
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 3,494,044,453.00 |
|
|
2 |
KES 889,105,639.00 |
|
|
3 |
KES 444,896,746.00 |
|
|
4 |
KES 263,837,918.00 |
|
|
5 |
KES 83,233,184.00 |
|
|
6 |
KES 29,645,188.00 |
|
|
7 |
KES 22,583,880.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 382,000,000.00 |
|
|
2 |
KES 195,490,000.00 |
|
|
3 |
KES 195,471,940.00 |
|
|
4 |
KES 70,000,000.00 |
|
|
5 |
KES 27,000,000.00 |
|
|
6 |
KES 19,000,000.00 |
|
|
7 |
KES 15,000,000.00 |
|
|
8 |
KES 14,940,060.00 |
|
|
9 |
KES 5,000,000.00 |
|
|
10 |
KES 4,798,000.00 |