General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
348,363,053.00 |
|
Development: |
17,150,000.00 |
|
Allocation: |
365,513,053.00 |
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 365,513,053.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 281,561,314.00 |
|
|
2 |
KES 125,265,659.00 |
|
|
3 |
KES 43,438,426.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 17,150,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |