General Administration Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
403,428,424.00 |
|
Development: |
0.00 |
|
Allocation: |
403,428,424.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 403,428,424.00 | KES 0.00 | KES 403,428,424.00 |
| 2 | 2024 | KES 278,922,194.00 | KES 0.00 | KES 278,922,194.00 |
| 3 | 2023 | KES 304,306,356.00 | KES 0.00 | KES 304,306,356.00 |
| 4 | 2022 | KES 356,400,000.00 | KES 0.00 | KES 356,400,000.00 |
| 5 | 2021 | KES 259,756,418.00 | KES 0.00 | KES 259,756,418.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration, Planning And Support Services | KES 403,428,424.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 490,700,718.00 |
| 2 | ICT Technical Services | KES 359,978,748.00 |
| 3 | Financial Management and Procurement Services | KES 25,629,976.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 0.00 |
| 2 | Central Planning and Project Monitoring Unit | KES 0.00 |
| 3 | Financial Management and Procurement Services | KES 0.00 |