General Administration, Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,985,207,811.00 |
|
Development: |
0.00 |
|
Allocation: |
1,985,207,811.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,985,207,811.00 |
KES 0.00 |
KES 1,985,207,811.00 |
|
|
2 |
KES 2,625,700,000.00 |
KES 0.00 |
KES 2,625,700,000.00 |
|
|
3 |
KES 2,596,160,000.00 |
KES 0.00 |
KES 2,596,160,000.00 |
|
|
4 |
KES 2,608,517,170.00 |
KES 0.00 |
KES 2,608,517,170.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,875,677,001.00 |
|
|
2 |
KES 42,780,810.00 |
|
|
3 |
KES 30,000,000.00 |
|
|
4 |
KES 36,750,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,118,457,811.00 |
|
|
2 |
KES 36,750,000.00 |
|
|
3 |
KES 30,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |