General Administration Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
442,886,022.00 |
|
Development: |
337,105.00 |
|
Allocation: |
443,223,127.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 442,886,022.00 |
KES 337,105.00 |
KES 443,223,127.00 |
|
|
2 |
KES 504,038,150.00 |
KES 0.00 |
KES 504,038,150.00 |
|
|
3 |
KES 588,915,155.00 |
KES 0.00 |
KES 588,915,155.00 |
|
|
4 |
KES 509,933,940.00 |
KES 0.00 |
KES 509,933,940.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 443,223,127.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 373,694,318.00 |
|
|
2 |
KES 41,363,697.00 |
|
|
3 |
KES 27,828,007.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Establishment of National Labour Market Information System (LMIS) |
KES 512,007,305.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |