General Administration and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
22,737,029,068.00 |
|
Development: |
3,015,537,400.00 |
|
Allocation: |
25,752,566,468.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 22,737,029,068.00 |
KES 3,015,537,400.00 |
KES 25,752,566,468.00 |
|
|
2 |
KES 24,551,166,737.00 |
KES 1,881,030,000.00 |
KES 26,432,196,737.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 24,745,023,758.00 |
|
|
2 |
KES 108,796,724.00 |
|
|
3 |
KES 35,676,213.00 |
|
|
4 |
KES 486,906,030.00 |
|
|
5 |
KES 376,163,743.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 14,854,748,544.00 |
|
|
2 |
KES 5,625,417,295.00 |
|
|
3 |
KES 1,015,590,676.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,000,000,000.00 |
|
|
2 |
KES 1,000,000,000.00 |
|
|
3 |
KES 814,300,000.00 |