General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
195,503,332.00 |
|
Development: |
0.00 |
|
Allocation: |
195,503,332.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 825,582,440.00 | KES 0.00 | KES 825,582,440.00 |
| 2 | 2024 | KES 435,378,299.00 | KES 0.00 | KES 435,378,299.00 |
| 3 | 2023 | KES 297,071,946.00 | KES 0.00 | KES 297,071,946.00 |
| 4 | 2022 | KES 195,503,332.00 | KES 0.00 | KES 195,503,332.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 195,503,332.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 185,179,562.00 |
| 2 | Central Planning and Project Monitoring Unit | KES 10,323,770.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 0.00 |
| 2 | Central Planning and Project Monitoring Unit | KES 0.00 |