General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,222,882,190.00 |
|
Development: |
143,500,000.00 |
|
Allocation: |
1,366,382,190.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 706,969,845.00 |
KES 90,801,535.00 |
KES 797,771,380.00 |
|
|
2 |
KES 802,553,791.00 |
KES 90,000,000.00 |
KES 892,553,791.00 |
|
|
3 |
KES 1,222,882,190.00 |
KES 143,500,000.00 |
KES 1,366,382,190.00 |
|
|
4 |
KES 991,778,678.00 |
KES 122,000,000.00 |
KES 1,113,778,678.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 209,000,000.00 |
|
|
2 |
KES 1,157,382,190.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 918,058,313.00 |
|
|
2 |
KES 209,000,000.00 |
|
|
3 |
KES 53,091,272.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 65,500,000.00 |
|
|
2 |
KES 50,000,000.00 |
|
|
3 |
Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi |
KES 20,000,000.00 |