General Administration - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
11,170,646,827.00 |
|
Development: |
16,998,000,000.00 |
|
Allocation: |
28,168,646,827.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 11,170,646,827.00 |
KES 16,998,000,000.00 |
KES 28,168,646,827.00 |
|
|
2 |
KES 12,980,119,104.00 |
KES 2,049,000,000.00 |
KES 15,029,119,104.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
General Administration & Human Resource Management & Development |
KES 3,103,943,208.00 |
|
2 |
KES 180,705,333.00 |
|
|
3 |
KES 24,883,998,286.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,162,998,286.00 |
|
|
2 |
KES 2,089,357,320.00 |
|
|
3 |
Health Insurance Subsidy Program for Orphans Vulnerable Children |
KES 1,723,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 12,600,000,000.00 |
|
|
2 |
KES 4,098,000,000.00 |
|
|
3 |
KES 300,000,000.00 |