General Administration, Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
117,159,137.00 |
|
Development: |
1,296,560.00 |
|
Allocation: |
118,455,697.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 117,159,137.00 |
KES 1,296,560.00 |
KES 118,455,697.00 |
|
|
2 |
KES 190,566,288.00 |
KES 0.00 |
KES 190,566,288.00 |
|
|
3 |
KES 199,784,949.00 |
KES 0.00 |
KES 199,784,949.00 |
|
|
4 |
KES 166,222,722.00 |
KES 0.00 |
KES 166,222,722.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 118,455,697.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 89,382,617.00 |
|
|
2 |
KES 16,108,480.00 |
|
|
3 |
KES 11,668,040.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Installation of the Library Information Management System (LIMS) |
KES 12,296,560.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |