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 | 2022 | KES 20,933,425,590.00 | KES 0.00 | KES 20,933,425,590.00 |
| 2 | 2021 | KES 275,601,695.00 | KES 23,338,072.00 | KES 298,939,767.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Mining Policy Development and Coordination | 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 | Directorate of Mines | KES 176,393,089.00 |
| 3 | Central Planning & Project Monitoring Unit | KES 1,738,577.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Online Transactional Mining Cadastre Portal | KES 28,200,000.00 |
| 2 | Geological Data Bank Project | KES 27,338,072.00 |
| 3 | Directorate of Mines | KES 0.00 |