General Administration - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
12,980,119,104.00 |
|
Development: |
2,049,000,000.00 |
|
Allocation: |
15,029,119,104.00 |
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 3,184,929,545.00 |
|
2 |
KES 169,026,473.00 |
|
|
3 |
KES 11,675,163,086.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,164,663,086.00 |
|
|
2 |
KES 4,100,000,000.00 |
|
|
3 |
KES 1,872,891,845.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,049,000,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |