General Administration and Support Services - 2023 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Recurrent: |
24,708,902,117.00 |
|
Development: |
813,220,000.00 |
|
Allocation: |
25,522,122,117.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 24,708,902,117.00 |
KES 813,220,000.00 |
KES 25,522,122,117.00 |
|
|
2 |
KES 8,587,486,400.00 |
KES 6,600,460,000.00 |
KES 15,187,946,400.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 24,478,891,885.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 40,988,365.00 |
|
|
4 |
KES 550,850,000.00 |
|
|
5 |
KES 451,391,867.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 15,887,073,293.00 |
|
|
2 |
KES 6,685,300,328.00 |
|
|
3 |
KES 1,041,530,276.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 395,390,000.00 |
|
|
2 |
KES 205,313,152.00 |
|
|
3 |
KES 100,000,000.00 |