General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,699,115,126.00 |
|
Development: |
426,680,000.00 |
|
Allocation: |
3,125,795,126.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,699,115,126.00 |
KES 426,680,000.00 |
KES 3,125,795,126.00 |
|
|
2 |
KES 2,767,407,779.00 |
KES 318,000,000.00 |
KES 3,085,407,779.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 3,125,795,126.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,766,364,321.00 |
|
|
2 |
KES 702,481,618.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Construction of Ministry of Foreign Affairs Headquarters Building |
KES 226,680,000.00 |
|
2 |
KES 100,000,000.00 |
|
|
3 |
KES 100,000,000.00 |