General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
426,258,670.00 |
|
Development: |
265,000,000.00 |
|
Allocation: |
691,258,670.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 413,000,000.00 |
KES 130,000,000.00 |
KES 543,000,000.00 |
|
|
2 |
KES 411,000,000.00 |
KES 208,000,000.00 |
KES 619,000,000.00 |
|
|
3 |
KES 426,258,670.00 |
KES 265,000,000.00 |
KES 691,258,670.00 |
|
|
4 |
KES 381,790,584.00 |
KES 180,000,000.00 |
KES 561,790,584.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 324,283,711.00 |
|
|
2 |
KES 28,491,042.00 |
|
|
3 |
KES 338,483,917.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 244,547,261.00 |
|
|
2 |
KES 153,220,367.00 |
|
|
3 |
KES 28,491,042.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 185,000,000.00 |
|
|
2 |
KES 80,000,000.00 |
|
|
3 |
KES 0.00 |