General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
385,421,630.00 |
|
Development: |
34,010,000.00 |
|
Allocation: |
419,431,630.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 243,103,822.00 | KES 40,000,000.00 | KES 283,103,822.00 |
| 2 | 2024 | KES 268,848,842.00 | KES 0.00 | KES 268,848,842.00 |
| 3 | 2023 | KES 348,363,053.00 | KES 17,150,000.00 | KES 365,513,053.00 |
| 4 | 2022 | KES 385,421,630.00 | KES 34,010,000.00 | KES 419,431,630.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 419,431,630.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 332,861,201.00 |
| 2 | Tourism Services Headquarters | KES 110,517,613.00 |
| 3 | Finance Management Services | KES 39,080,840.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Open Space Office Modelling and Security System Fitting | KES 34,010,000.00 |
| 2 | Headquarters Administrative Services | KES 0.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 0.00 |