Budget Formulation Coordination and Management - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
16,134,367,377.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 12,608,991,947.00 |
|
|
2 |
KES 16,134,367,377.00 |
|
|
3 |
KES 15,041,665,390.00 |
|
|
4 |
KES 21,222,193,409.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,824,026,197.00 |
|
|
2 |
KES 947,177,247.00 |
|
|
3 |
KES 22,341,180.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,068,000,000.00 |
|
|
2 |
KES 4,000,000,000.00 |
|
|
3 |
KES 1,200,000,000.00 |
|
|
4 |
KES 1,000,000,000.00 |