General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
297,071,946.00 |
|
Development: |
0.00 |
|
Allocation: |
297,071,946.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 195,503,332.00 |
KES 0.00 |
KES 195,503,332.00 |
|
|
2 |
KES 297,071,946.00 |
KES 0.00 |
KES 297,071,946.00 |
|
|
3 |
KES 435,378,299.00 |
KES 0.00 |
KES 435,378,299.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 292,071,946.00 |
|
|
2 |
KES 5,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 286,346,927.00 |
|
|
2 |
KES 10,725,019.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |