General Administration, Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,278,064,459.00 |
|
Development: |
1,094,327,461.00 |
|
Allocation: |
2,372,391,920.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,278,064,459.00 |
KES 1,094,327,461.00 |
KES 2,372,391,920.00 |
|
|
2 |
KES 855,116,899.00 |
KES 1,288,000,000.00 |
KES 2,143,116,899.00 |
|
|
3 |
KES 1,457,261,944.00 |
KES 1,331,000,000.00 |
KES 2,788,261,944.00 |
|
|
4 |
KES 278,000,000.00 |
KES 430,000,000.00 |
KES 708,000,000.00 |
|
|
5 |
KES 271,768,567.00 |
KES 70,000,000.00 |
KES 341,768,567.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 2,362,464,603.00 |
|
|
2 |
KES 6,421,277.00 |
|
|
3 |
KES 3,506,040.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,893,926,459.00 |
|
|
2 |
KES 526,230,000.00 |
|
|
3 |
KES 465,588,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 505,520,082.00 |
|
|
2 |
KES 331,204,920.00 |
|
|
3 |
Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor |
KES 78,520,082.00 |