General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
199,784,949.00 |
|
Development: |
0.00 |
|
Allocation: |
199,784,949.00 |
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 199,784,949.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 144,554,277.00 |
|
|
2 |
KES 32,811,240.00 |
|
|
3 |
KES 22,419,432.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |