General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Recurrent: |
6,576,517,491.00 |
|
Development: |
1,276,000,000.00 |
|
Allocation: |
7,852,517,491.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,803,770,114.00 |
KES 1,840,407,997.00 |
KES 6,644,178,111.00 |
|
|
2 |
KES 5,227,448,432.00 |
KES 3,609,417,513.00 |
KES 8,836,865,945.00 |
|
|
3 |
KES 6,576,517,491.00 |
KES 1,276,000,000.00 |
KES 7,852,517,491.00 |
|
|
4 |
KES 6,059,438,217.00 |
KES 3,541,592,000.00 |
KES 9,601,030,217.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 7,769,606,638.00 |
|
|
2 |
KES 82,910,853.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,102,336,350.00 |
|
|
2 |
KES 1,755,000,000.00 |
|
|
3 |
KES 410,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 401,000,000.00 |
|
|
2 |
KES 196,000,000.00 |
|
|
3 |
KES 150,000,000.00 |