General Administration Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,056,343,640.00 |
|
Development: |
176,482,798.00 |
|
Allocation: |
2,232,826,438.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,056,343,640.00 |
KES 176,482,798.00 |
KES 2,232,826,438.00 |
|
|
2 |
KES 2,413,875,792.00 |
KES 252,120,000.00 |
KES 2,665,995,792.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 2,232,826,438.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,222,088,000.00 |
|
|
2 |
KES 605,877,713.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 170,000,000.00 |
|
|
2 |
KES 6,482,798.00 |
|
|
3 |
KES 0.00 |