General Administration and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
24,551,166,737.00 |
|
Development: |
1,881,030,000.00 |
|
Allocation: |
26,432,196,737.00 |
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 25,353,896,904.00 |
|
|
2 |
KES 111,011,369.00 |
|
|
3 |
KES 37,752,325.00 |
|
|
4 |
KES 500,929,244.00 |
|
|
5 |
KES 428,606,895.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 16,400,274,467.00 |
|
|
2 |
KES 5,822,392,733.00 |
|
|
3 |
KES 1,028,082,333.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 750,000,000.00 |
|
|
2 |
KES 680,000,000.00 |
|
|
3 |
KES 270,800,000.00 |