General Administration, Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
271,768,567.00 |
|
Development: |
70,000,000.00 |
|
Allocation: |
341,768,567.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 271,768,567.00 |
KES 70,000,000.00 |
KES 341,768,567.00 |
|
|
2 |
KES 278,000,000.00 |
KES 430,000,000.00 |
KES 708,000,000.00 |
|
|
3 |
KES 1,457,261,944.00 |
KES 1,331,000,000.00 |
KES 2,788,261,944.00 |
|
|
4 |
KES 855,116,899.00 |
KES 1,288,000,000.00 |
KES 2,143,116,899.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 263,210,405.00 |
|
|
2 |
KES 74,601,478.00 |
|
|
3 |
KES 3,956,684.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 9,175,768,567.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 40,000,000.00 |
|
|
2 |
KES 30,000,000.00 |
|
|
3 |
KES 0.00 |