General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,067,618,747.00 |
|
Development: |
352,300,000.00 |
|
Allocation: |
2,419,918,747.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 1,454,923,918.00 | KES 1,030,000,000.00 | KES 2,484,923,918.00 |
| 2 | 2024 | KES 1,750,228,062.00 | KES 194,300,000.00 | KES 1,944,528,062.00 |
| 3 | 2023 | KES 2,067,618,747.00 | KES 352,300,000.00 | KES 2,419,918,747.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration Planning and Support Services | KES 2,419,918,747.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Office of Chief of Staff and Head of Public Service | KES 1,746,708,503.00 |
| 2 | Directorate of Remote Sensing and Surveys | KES 179,447,861.00 |
| 3 | Betting Control and Licensing Board | KES 112,711,557.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Fund for the Disabled of Kenya | KES 200,000,000.00 |
| 2 | Directorate of Resource Survey and Remote Sensing | KES 143,000,000.00 |
| 3 | General Works at the Cabinet Affairs Office | KES 9,300,000.00 |