General Administration Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,454,923,918.00 |
|
Development: |
1,030,000,000.00 |
|
Allocation: |
2,484,923,918.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,454,923,918.00 |
KES 1,030,000,000.00 |
KES 2,484,923,918.00 |
|
|
2 |
KES 1,750,228,062.00 |
KES 194,300,000.00 |
KES 1,944,528,062.00 |
|
|
3 |
KES 2,067,618,747.00 |
KES 352,300,000.00 |
KES 2,419,918,747.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 2,484,923,918.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,642,911,022.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,000,000,000.00 |
|
|
2 |
KES 30,000,000.00 |
|
|
3 |
KES 0.00 |