General Administration and Support Services - 2024 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Recurrent: |
8,587,486,400.00 |
|
Development: |
6,600,460,000.00 |
|
Allocation: |
15,187,946,400.00 |
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 13,973,568,526.00 |
|
|
2 |
KES 44,620,102.00 |
|
|
3 |
KES 627,980,000.00 |
|
|
4 |
KES 541,777,772.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,251,330,233.00 |
|
|
2 |
KES 627,980,000.00 |
|
|
3 |
KES 521,777,772.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,500,000,000.00 |
|
|
2 |
KES 150,460,000.00 |
|
|
3 |
Expansion & refurbishment of Govt. chemist labs in Nbi and Mombasa |
KES 20,000,000.00 |