General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
916,847,613.00 |
|
Development: |
26,300,000.00 |
|
Allocation: |
943,147,613.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 772,794,422.00 |
KES 19,300,000.00 |
KES 792,094,422.00 |
|
|
2 |
KES 916,847,613.00 |
KES 26,300,000.00 |
KES 943,147,613.00 |
|
|
3 |
KES 884,939,566.00 |
KES 45,300,000.00 |
KES 930,239,566.00 |
|
|
4 |
KES 855,023,567.00 |
KES 45,300,000.00 |
KES 900,323,567.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 896,474,166.00 |
|
|
2 |
KES 46,673,447.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 863,174,166.00 |
|
|
2 |
KES 52,600,025.00 |
|
|
3 |
KES 46,673,447.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 |
KES 26,300,000.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |