General Administration Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
304,410,192.00 |
|
Development: |
0.00 |
|
Allocation: |
304,410,192.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 396,228,621.00 | KES 0.00 | KES 396,228,621.00 |
| 2 | 2024 | KES 233,471,082.00 | KES 0.00 | KES 233,471,082.00 |
| 3 | 2023 | KES 360,686,011.00 | KES 0.00 | KES 360,686,011.00 |
| 4 | 2022 | KES 350,590,000.00 | KES 0.00 | KES 350,590,000.00 |
| 5 | 2021 | KES 304,410,192.00 | KES 0.00 | KES 304,410,192.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Human Resources and Support Services | KES 238,143,620.00 |
| 2 | Financial Management Services | KES 51,023,196.00 |
| 3 | Information Communications Services | KES 15,243,376.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services - Planning | KES 810,734,481.00 |
| 2 | Headquarters Administrative Services – Planning | KES 810,734,481.00 |
| 3 | Central Planning and Project Monitoring Unit (CPPMU) | KES 19,455,711.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services - Planning | KES 0.00 |
| 2 | Headquarters Administrative Services – Planning | KES 0.00 |
| 3 | Central Planning and Project Monitoring Unit (CPPMU) | KES 0.00 |