General Administration Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
4,034,617,961.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 4,034,617,961.00 |
|
|
2 |
KES 5,057,067,171.00 |
|
|
3 |
KES 3,560,346,942.00 |
|
|
4 |
KES 3,058,594,747.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,228,266,682.00 |
|
|
2 |
KES 2,073,918,476.00 |
|
|
3 |
KES 286,396,524.00 |
|
|
4 |
KES 152,792,420.00 |
|
|
5 |
KES 123,183,127.00 |
|
|
6 |
KES 99,461,582.00 |
|
|
7 |
KES 32,070,130.00 |
|
|
8 |
KES 11,836,100.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 25,000,000.00 |
|
|
2 |
KES 25,000,000.00 |
|
|
3 |
KES 25,000,000.00 |
|
|
4 |
KES 25,000,000.00 |
|
|
5 |
KES 25,000,000.00 |