General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
386,847,280.00 |
|
Development: |
0.00 |
|
Allocation: |
386,847,280.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 386,847,280.00 | KES 0.00 | KES 386,847,280.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administration and Support Services | KES 386,847,280.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administrative Services | KES 313,760,961.00 |
| 2 | Financial Management Services | KES 58,335,126.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 14,937,193.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administrative Services | KES 0.00 |
| 2 | Financial Management Services | KES 0.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 0.00 |