General Administration Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
346,691,310.00 |
|
Development: |
0.00 |
|
Allocation: |
346,691,310.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 491,584,624.00 | KES 0.00 | KES 491,584,624.00 |
| 2 | 2024 | KES 346,691,310.00 | KES 0.00 | KES 346,691,310.00 |
| 3 | 2023 | KES 313,405,000.00 | KES 0.00 | KES 313,405,000.00 |
| 4 | 2022 | KES 263,000,000.00 | KES 0.00 | KES 263,000,000.00 |
| 5 | 2021 | KES 377,098,026.00 | KES 0.00 | KES 377,098,026.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administration, Planning & Support Services | KES 346,691,310.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 311,806,306.00 |
| 2 | Financial and Procurement Services | KES 34,885,004.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Financial and Procurement Services | KES 0.00 |
| 2 | Headquarters Administrative Services | KES 0.00 |