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 | 2022 | KES 2,413,875,792.00 | KES 252,120,000.00 | KES 2,665,995,792.00 |
| 2 | 2021 | KES 2,056,343,640.00 | KES 176,482,798.00 | KES 2,232,826,438.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administration services | KES 2,665,995,792.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 2,591,895,872.00 |
| 2 | Financial Management and Procurement Services | KES 653,711,993.00 |
| 3 | Refurbishment of Headquarters Building | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Refurbishment of Headquarters Building | KES 100,000,000.00 |
| 2 | Construction of Ministry of Foreign Affairs Headquarters Building | KES 100,000,000.00 |
| 3 | ICT Infrastructure in Missions abroad | KES 52,120,000.00 |