General Administration and Planning - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
598,460,805.00 |
|
Development: |
5,000,000.00 |
|
Allocation: |
603,460,805.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 598,460,805.00 |
KES 5,000,000.00 |
KES 603,460,805.00 |
|
|
2 |
KES 1,134,492,331.00 |
KES 90,000,000.00 |
KES 1,224,492,331.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 603,460,805.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 556,425,386.00 |
|
|
2 |
KES 23,094,413.00 |
|
|
3 |
KES 18,941,006.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Maintenance and refurbishment of office accommodation at Nyayo House |
KES 5,000,000.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |