General Administration, Planning & Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
7,747,571,056.00 |
|
Development: |
1,082,000,000.00 |
|
Allocation: |
8,829,571,056.00 |
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 1,457,510,362.00 |
|
|
2 |
KES 1,077,235,560.00 |
|
|
3 |
KES 118,030,341.00 |
|
|
4 |
KES 6,176,794,793.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,372,862,611.00 |
|
|
2 |
KES 1,353,076,182.00 |
|
|
3 |
KES 906,747,887.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
East Africa's Centres of Excellence for Skills & Tertiary Education |
KES 1,200,000,000.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |