General Administration, Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
218,111,458.00 |
|
Development: |
0.00 |
|
Allocation: |
218,111,458.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 287,676,821.00 |
KES 0.00 |
KES 287,676,821.00 |
|
|
2 |
KES 218,111,458.00 |
KES 0.00 |
KES 218,111,458.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 14,977,938.00 |
|
|
2 |
KES 33,161,912.00 |
|
|
3 |
KES 15,222,759.00 |
|
|
4 |
KES 17,161,551.00 |
|
|
5 |
KES 137,587,298.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 200,949,907.00 |
|
|
2 |
KES 17,161,551.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |