General Administration, Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
417,407,478.00 |
|
Development: |
0.00 |
|
Allocation: |
417,407,478.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2021 | KES 417,407,478.00 | KES 0.00 | KES 417,407,478.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Human Resource and Support Services | KES 398,082,378.00 |
| 2 | Finance Management Services | KES 17,834,619.00 |
| 3 | Information Communication and Technology | KES 1,490,481.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters and Administrative Services | KES 417,407,478.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters and Administrative Services | KES 0.00 |