Public Service Performance Management and Delivery Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
391,538,320.00 |
|
Development: |
0.00 |
|
Allocation: |
391,538,320.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 391,538,320.00 |
KES 0.00 |
KES 391,538,320.00 |
|
|
2 |
KES 115,149,779.00 |
KES 0.00 |
KES 115,149,779.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 153,751,080.00 |
|
|
2 |
KES 237,787,240.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 200,590,000.00 |
|
|
2 |
KES 153,751,080.00 |
|
|
3 |
KES 37,197,240.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |