General Administration, Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
761,773,283.00 |
|
Development: |
150,000,000.00 |
|
Allocation: |
911,773,283.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 761,773,283.00 |
KES 150,000,000.00 |
KES 911,773,283.00 |
|
|
2 |
KES 813,624,593.00 |
KES 866,000,000.00 |
KES 1,679,624,593.00 |
|
|
3 |
KES 724,770,173.00 |
KES 70,000,000.00 |
KES 794,770,173.00 |
|
|
4 |
KES 538,153,125.00 |
KES 130,000,000.00 |
KES 668,153,125.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 911,773,283.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 408,000,000.00 |
|
|
2 |
KES 245,426,561.00 |
|
|
3 |
KES 79,276,647.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 120,000,000.00 |
|
|
2 |
KES 50,000,000.00 |
|
|
3 |
KES 0.00 |