General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
724,770,173.00 |
|
Development: |
70,000,000.00 |
|
Allocation: |
794,770,173.00 |
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 794,770,173.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 388,000,000.00 |
|
|
2 |
KES 215,251,109.00 |
|
|
3 |
KES 84,245,582.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 60,000,000.00 |
|
|
2 |
KES 10,000,000.00 |
|
|
3 |
KES 0.00 |