General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
313,405,000.00 |
|
Development: |
0.00 |
|
Allocation: |
313,405,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 377,098,026.00 |
KES 0.00 |
KES 377,098,026.00 |
|
|
2 |
KES 263,000,000.00 |
KES 0.00 |
KES 263,000,000.00 |
|
|
3 |
KES 313,405,000.00 |
KES 0.00 |
KES 313,405,000.00 |
|
|
4 |
KES 346,691,310.00 |
KES 0.00 |
KES 346,691,310.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 313,405,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 276,919,000.00 |
|
|
2 |
KES 36,486,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |