General Administration, Planning & Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
5,938,224,324.00 |
|
Development: |
1,060,000,000.00 |
|
Allocation: |
6,998,224,324.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,938,224,324.00 |
KES 1,060,000,000.00 |
KES 6,998,224,324.00 |
|
|
2 |
KES 7,747,571,056.00 |
KES 1,082,000,000.00 |
KES 8,829,571,056.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,543,041,793.00 |
|
|
2 |
KES 746,901,398.00 |
|
|
3 |
KES 103,931,856.00 |
|
|
4 |
KES 4,604,349,277.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,402,837,014.00 |
|
|
2 |
KES 861,209,212.00 |
|
|
3 |
KES 717,756,150.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
East Africa''s Centres of Excellence for Skills & Tertiary Education |
KES 1,160,000,000.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |