General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,457,261,944.00 |
|
Development: |
1,331,000,000.00 |
|
Allocation: |
2,788,261,944.00 |
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 1,892,800,000.00 |
|
|
2 |
KES 844,186,182.00 |
|
|
3 |
KES 40,593,056.00 |
|
|
4 |
KES 10,682,706.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 12,801,703,407.00 |
|
|
2 |
KES 470,800,000.00 |
|
|
3 |
KES 177,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,145,000,000.00 |
|
|
2 |
KES 80,000,000.00 |
|
|
3 |
KES 60,000,000.00 |