General Administration and Support Services - 2025 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Recurrent: |
10,633,986,691.00 |
|
Development: |
3,553,777,277.00 |
|
Allocation: |
14,187,763,968.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,633,986,691.00 |
KES 3,553,777,277.00 |
KES 14,187,763,968.00 |
|
|
2 |
KES 8,587,486,400.00 |
KES 6,600,460,000.00 |
KES 15,187,946,400.00 |
|
|
3 |
KES 24,708,902,117.00 |
KES 813,220,000.00 |
KES 25,522,122,117.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 12,952,914,003.00 |
|
|
2 |
KES 44,190,822.00 |
|
|
3 |
KES 511,182,000.00 |
|
|
4 |
KES 679,477,143.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 9,282,159,652.00 |
|
|
2 |
KES 646,477,143.00 |
|
|
3 |
KES 511,182,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,400,000,000.00 |
|
|
2 |
KES 80,777,277.00 |
|
|
3 |
KES 80,000,000.00 |