General Administration Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,413,875,792.00 |
|
Development: |
252,120,000.00 |
|
Allocation: |
2,665,995,792.00 |
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 2,665,995,792.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,591,895,872.00 |
|
|
2 |
KES 653,711,993.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 100,000,000.00 |
|
|
2 |
Construction of Ministry of Foreign Affairs Headquarters Building |
KES 100,000,000.00 |
|
3 |
KES 52,120,000.00 |