General Administration Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
304,410,192.00 |
|
Development: |
0.00 |
|
Allocation: |
304,410,192.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 304,410,192.00 |
KES 0.00 |
KES 304,410,192.00 |
|
|
2 |
KES 350,590,000.00 |
KES 0.00 |
KES 350,590,000.00 |
|
|
3 |
KES 360,686,011.00 |
KES 0.00 |
KES 360,686,011.00 |
|
|
4 |
KES 233,471,082.00 |
KES 0.00 |
KES 233,471,082.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 238,143,620.00 |
|
|
2 |
KES 51,023,196.00 |
|
|
3 |
KES 15,243,376.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 810,734,481.00 |
|
|
2 |
KES 810,734,481.00 |
|
|
3 |
KES 19,455,711.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |