General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
588,915,155.00 |
|
Development: |
0.00 |
|
Allocation: |
588,915,155.00 |
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 588,915,155.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 481,007,876.00 |
|
|
2 |
KES 67,751,783.00 |
|
|
3 |
KES 40,155,496.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |