General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
385,421,630.00 |
|
Development: |
34,010,000.00 |
|
Allocation: |
419,431,630.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 385,421,630.00 |
KES 34,010,000.00 |
KES 419,431,630.00 |
|
|
2 |
KES 348,363,053.00 |
KES 17,150,000.00 |
KES 365,513,053.00 |
|
|
3 |
KES 268,848,842.00 |
KES 0.00 |
KES 268,848,842.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 419,431,630.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 332,861,201.00 |
|
|
2 |
KES 110,517,613.00 |
|
|
3 |
KES 39,080,840.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 34,010,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |