General Administration Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
20,933,425,590.00 |
|
Development: |
0.00 |
|
Allocation: |
20,933,425,590.00 |
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 0.00 |
| 2 | General Administration and Support Services | KES 20,933,425,590.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Directorate of Corporate Affairs(General Administration and Planning | KES 20,841,096,041.00 |
| 2 | Financial Management and Procurement Services | KES 68,437,621.00 |
| 3 | Central Planning & Project Monitoring Unit | KES 23,891,928.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Financial Management and Procurement Services | KES 0.00 |
| 2 | Directorate of Corporate Affairs(General Administration and Planning | KES 0.00 |
| 3 | Central Planning & Project Monitoring Unit | KES 0.00 |