General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
369,649,224.00 |
|
Development: |
0.00 |
|
Allocation: |
369,649,224.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 426,452,721.00 |
KES 0.00 |
KES 426,452,721.00 |
|
|
2 |
KES 462,133,983.00 |
KES 0.00 |
KES 462,133,983.00 |
|
|
3 |
KES 369,649,224.00 |
KES 0.00 |
KES 369,649,224.00 |
|
|
4 |
KES 377,045,857.00 |
KES 0.00 |
KES 377,045,857.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 369,649,224.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 304,857,456.00 |
|
|
2 |
KES 45,528,882.00 |
|
|
3 |
KES 19,262,886.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |