General Administration Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
57,157,494,314.00 |
|
Development: |
7,709,499,380.00 |
|
Allocation: |
64,866,993,694.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 49,135,652,127.00 |
KES 13,524,527,000.00 |
KES 62,660,179,127.00 |
|
|
2 |
KES 44,707,920,949.00 |
KES 14,515,790,000.00 |
KES 59,223,710,949.00 |
|
|
3 |
KES 68,150,462,127.00 |
KES 9,366,602,765.00 |
KES 77,517,064,892.00 |
|
|
4 |
KES 57,157,494,314.00 |
KES 7,709,499,380.00 |
KES 64,866,993,694.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 35,117,318,086.00 |
|
|
2 |
KES 121,443,173.00 |
|
|
3 |
KES 29,473,463,114.00 |
|
|
4 |
KES 154,769,321.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 25,966,443,449.00 |
|
|
2 |
KES 19,409,247,516.00 |
|
|
3 |
African Union & Other International Organizations Subscription Fund |
KES 9,657,434,355.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,000,000,000.00 |
|
|
2 |
Operationalization of Kenya Mortgage Refinance Company (KMRC) - BETA |
KES 2,270,000,000.00 |
|
3 |
East Africa Transport, Trade & Development Facilitation Project |
KES 845,030,580.00 |