General Administration, Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
421,731,505.00 |
|
Development: |
0.00 |
|
Allocation: |
421,731,505.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 475,200,000.00 | KES 0.00 | KES 475,200,000.00 |
| 2 | 2021 | KES 421,731,505.00 | KES 0.00 | KES 421,731,505.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 421,731,505.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services - Environment | KES 394,976,462.00 |
| 2 | Financial Management and Procurement Services - Environment | KES 50,520,302.00 |
| 3 | Central Planning & Project Monitoring Unit | KES 19,368,394.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services - Environment | KES 0.00 |
| 2 | Financial Management and Procurement Services - Environment | KES 0.00 |
| 3 | Central Planning & Project Monitoring Unit | KES 0.00 |