General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,560,346,942.00 |
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 2,091,121,366.00 |
|
|
2 |
KES 1,073,560,186.00 |
|
|
3 |
KES 77,726,746.00 |
|
|
4 |
KES 73,413,251.00 |
|
|
5 |
KES 72,785,928.00 |
|
|
6 |
KES 48,055,877.00 |
|
|
7 |
KES 35,356,888.00 |
|
|
8 |
KES 19,385,700.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 27,000,000.00 |
|
|
2 |
KES 20,000,000.00 |
|
|
3 |
KES 15,000,000.00 |
|
|
4 |
KES 15,000,000.00 |