General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
360,686,011.00 |
|
Development: |
0.00 |
|
Allocation: |
360,686,011.00 |
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 272,750,581.00 |
|
|
2 |
KES 67,561,172.00 |
|
|
3 |
KES 20,374,258.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 861,662,910.00 |
|
|
2 |
KES 24,803,101.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |