General Administration Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
275,601,695.00 |
|
Development: |
23,338,072.00 |
|
Allocation: |
298,939,767.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 275,601,695.00 |
KES 23,338,072.00 |
KES 298,939,767.00 |
|
|
2 |
KES 20,933,425,590.00 |
KES 0.00 |
KES 20,933,425,590.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 298,939,767.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Directorate of Corporate Affairs(General Administration and Planning |
KES 205,978,447.00 |
|
2 |
KES 176,393,089.00 |
|
|
3 |
KES 1,738,577.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 28,200,000.00 |
|
|
2 |
KES 27,338,072.00 |
|
|
3 |
KES 0.00 |