General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
7,546,651,039.00 |
|
Development: |
87,000,000.00 |
|
Allocation: |
7,633,651,039.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,412,207,441.00 |
KES 45,100,000.00 |
KES 7,457,307,441.00 |
|
|
2 |
KES 7,183,699,114.00 |
KES 56,000,000.00 |
KES 7,239,699,114.00 |
|
|
3 |
KES 7,546,651,039.00 |
KES 87,000,000.00 |
KES 7,633,651,039.00 |
|
|
4 |
KES 8,883,536,167.00 |
KES 68,000,000.00 |
KES 8,951,536,167.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 7,158,408,549.00 |
|
|
2 |
KES 266,238,495.00 |
|
|
3 |
KES 209,003,995.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,264,371,298.00 |
|
|
2 |
KES 266,238,495.00 |
|
|
3 |
KES 9,526,682.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 87,000,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |