General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,067,618,747.00 |
|
Development: |
352,300,000.00 |
|
Allocation: |
2,419,918,747.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,067,618,747.00 |
KES 352,300,000.00 |
KES 2,419,918,747.00 |
|
|
2 |
KES 1,750,228,062.00 |
KES 194,300,000.00 |
KES 1,944,528,062.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 2,419,918,747.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,746,708,503.00 |
|
|
2 |
KES 179,447,861.00 |
|
|
3 |
KES 112,711,557.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 200,000,000.00 |
|
|
2 |
KES 143,000,000.00 |
|
|
3 |
KES 9,300,000.00 |