General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
304,306,356.00 |
|
Development: |
0.00 |
|
Allocation: |
304,306,356.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 259,756,418.00 |
KES 0.00 |
KES 259,756,418.00 |
|
|
2 |
KES 356,400,000.00 |
KES 0.00 |
KES 356,400,000.00 |
|
|
3 |
KES 304,306,356.00 |
KES 0.00 |
KES 304,306,356.00 |
|
|
4 |
KES 278,922,194.00 |
KES 0.00 |
KES 278,922,194.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 304,306,356.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 376,051,228.00 |
|
|
2 |
KES 24,988,717.00 |
|
|
3 |
KES 17,454,502.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |