General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
548,254,199.00 |
|
Development: |
12,000,000.00 |
|
Allocation: |
560,254,199.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 354,483,885.00 |
KES 8,868,467.00 |
KES 363,352,352.00 |
|
|
2 |
KES 358,002,731.00 |
KES 15,000,000.00 |
KES 373,002,731.00 |
|
|
3 |
KES 548,254,199.00 |
KES 12,000,000.00 |
KES 560,254,199.00 |
|
|
4 |
KES 603,685,214.00 |
KES 7,000,000.00 |
KES 610,685,214.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 560,254,199.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 476,285,789.00 |
|
|
2 |
KES 46,124,334.00 |
|
|
3 |
KES 16,398,976.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 12,000,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |