General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,212,992,292.00 |
|
Development: |
58,000,000.00 |
|
Allocation: |
1,270,992,292.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,212,992,292.00 |
KES 58,000,000.00 |
KES 1,270,992,292.00 |
|
|
2 |
KES 1,206,355,286.00 |
KES 0.00 |
KES 1,206,355,286.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,270,992,292.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,172,606,422.00 |
|
|
2 |
KES 40,385,870.00 |
|
|
3 |
Infrastructure Improvement in Kenya Institute of Survey and Mapping |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Infrastructure Improvement in Kenya Institute of Survey and Mapping |
KES 58,000,000.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |