Policy Coordination and Strategy - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
139,406,640.00 |
|
Development: |
0.00 |
|
Allocation: |
139,406,640.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 74,512,779.00 | KES 0.00 | KES 74,512,779.00 |
| 2 | 2024 | KES 117,042,480.00 | KES 0.00 | KES 117,042,480.00 |
| 3 | 2023 | KES 139,406,640.00 | KES 0.00 | KES 139,406,640.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Policy Coordination Services | KES 89,354,440.00 |
| 2 | Policy Advisory Services | KES 50,052,200.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 311,172,538.00 |
| 2 | Policy Coordination and Strategy Division | KES 89,354,440.00 |
| 3 | Policy Analysis and Advisory services Division | KES 50,052,200.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Policy Coordination and Strategy Division | KES 0.00 |
| 2 | Policy Analysis and Advisory services Division | KES 0.00 |
| 3 | Headquarters Administrative Services | KES 0.00 |