General Administration Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
369,689,749.00 |
|
Development: |
112,000,000.00 |
|
Allocation: |
481,689,749.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 369,689,749.00 | KES 112,000,000.00 | KES 481,689,749.00 |
| 2 | 2024 | KES 381,790,584.00 | KES 180,000,000.00 | KES 561,790,584.00 |
| 3 | 2023 | KES 426,258,670.00 | KES 265,000,000.00 | KES 691,258,670.00 |
| 4 | 2022 | KES 411,000,000.00 | KES 208,000,000.00 | KES 619,000,000.00 |
| 5 | 2021 | KES 413,000,000.00 | KES 130,000,000.00 | KES 543,000,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administrative Services | KES 323,508,629.00 |
| 2 | Planning and Project Monitoring | KES 23,390,665.00 |
| 3 | Financial Services | KES 134,790,455.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 233,508,629.00 |
| 2 | Financial Management and Procurement Services | KES 112,790,455.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 23,390,665.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Refurbishment of Kawi House | KES 90,000,000.00 |
| 2 | Monitoring and Evaluation of Energy Projects | KES 22,000,000.00 |
| 3 | Headquarters Administrative Services | KES 0.00 |