General Administration, Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
378,489,218.00 |
|
Development: |
0.00 |
|
Allocation: |
378,489,218.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 473,918,059.00 |
KES 0.00 |
KES 473,918,059.00 |
|
|
2 |
KES 378,489,218.00 |
KES 0.00 |
KES 378,489,218.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 365,310,415.00 |
|
|
2 |
KES 13,178,803.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 304,179,575.00 |
|
|
2 |
KES 41,303,019.00 |
|
|
3 |
KES 33,006,624.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |