General Administration, Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
8,556,638,873.00 |
|
Development: |
42,000,000.00 |
|
Allocation: |
8,598,638,873.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 8,556,638,873.00 |
KES 42,000,000.00 |
KES 8,598,638,873.00 |
|
|
2 |
KES 8,883,536,167.00 |
KES 68,000,000.00 |
KES 8,951,536,167.00 |
|
|
3 |
KES 7,546,651,039.00 |
KES 87,000,000.00 |
KES 7,633,651,039.00 |
|
|
4 |
KES 7,183,699,114.00 |
KES 56,000,000.00 |
KES 7,239,699,114.00 |
|
|
5 |
KES 7,412,207,441.00 |
KES 45,100,000.00 |
KES 7,457,307,441.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 8,159,735,920.00 |
|
|
2 |
KES 199,192,000.00 |
|
|
3 |
KES 239,710,953.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 8,337,890,027.00 |
|
|
2 |
KES 199,192,000.00 |
|
|
3 |
KES 13,375,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 42,000,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |