General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
5,907,811,050.00 |
|
Development: |
2,065,000,000.00 |
|
Allocation: |
7,972,811,050.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,554,753,573.00 |
KES 2,065,550,000.00 |
KES 7,620,303,573.00 |
|
|
2 |
KES 5,907,811,050.00 |
KES 2,065,000,000.00 |
KES 7,972,811,050.00 |
|
|
3 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
|
|
4 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 7,972,811,050.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,907,811,050.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,000,000,000.00 |
|
|
2 |
KES 445,000,000.00 |
|
|
3 |
KES 400,000,000.00 |