General Administration, Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,206,355,286.00 |
|
Development: |
0.00 |
|
Allocation: |
1,206,355,286.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 1,340,729,220.00 | KES 0.00 | KES 1,340,729,220.00 |
| 2 | 2024 | KES 1,206,355,286.00 | KES 0.00 | KES 1,206,355,286.00 |
| 3 | 2023 | KES 1,212,992,292.00 | KES 58,000,000.00 | KES 1,270,992,292.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 1,206,355,286.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration and Planning Services | KES 1,165,274,873.00 |
| 2 | Central Planning and Project Monitoring Unit (CPPMU) | KES 41,080,413.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration and Planning Services | KES 0.00 |
| 2 | Central Planning and Project Monitoring Unit (CPPMU) | KES 0.00 |