General Administration - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
31,071,503,166.00 |
|
Development: |
0.00 |
|
Allocation: |
31,071,503,166.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 31,071,503,166.00 |
KES 0.00 |
KES 31,071,503,166.00 |
|
|
2 |
KES 12,980,119,104.00 |
KES 2,049,000,000.00 |
KES 15,029,119,104.00 |
|
|
3 |
KES 11,170,646,827.00 |
KES 16,998,000,000.00 |
KES 28,168,646,827.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
General Administration & Human Resource Management & Development |
KES 2,773,182,820.00 |
|
2 |
KES 61,502,384.00 |
|
|
3 |
KES 28,236,817,962.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 13,100,000,000.00 |
|
|
2 |
KES 10,000,000,000.00 |
|
|
3 |
KES 4,062,267,962.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |