General Administration, Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
855,116,899.00 |
|
Development: |
1,288,000,000.00 |
|
Allocation: |
2,143,116,899.00 |
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 2,088,418,845.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 46,172,889.00 |
|
|
4 |
KES 8,525,165.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 14,280,532,341.00 |
|
|
2 |
KES 384,700,000.00 |
|
|
3 |
KES 217,500,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,019,000,000.00 |
|
|
2 |
Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor |
KES 93,000,000.00 |
|
3 |
KES 90,000,000.00 |