General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
326,069,690.00 |
|
Development: |
0.00 |
|
Allocation: |
326,069,690.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 305,892,017.00 |
KES 0.00 |
KES 305,892,017.00 |
|
|
2 |
KES 326,069,690.00 |
KES 0.00 |
KES 326,069,690.00 |
|
|
3 |
KES 253,756,979.00 |
KES 0.00 |
KES 253,756,979.00 |
|
|
4 |
KES 253,955,179.00 |
KES 0.00 |
KES 253,955,179.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 211,947,245.00 |
|
|
2 |
KES 114,122,445.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 211,947,245.00 |
|
|
2 |
KES 114,122,445.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |