General Administration Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
59,431,110,090.00 |
|
Development: |
1,614,000,000.00 |
|
Allocation: |
61,045,110,090.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 59,431,110,090.00 |
KES 1,614,000,000.00 |
KES 61,045,110,090.00 |
|
|
2 |
KES 57,157,494,314.00 |
KES 7,709,499,380.00 |
KES 64,866,993,694.00 |
|
|
3 |
KES 68,150,462,127.00 |
KES 9,366,602,765.00 |
KES 77,517,064,892.00 |
|
|
4 |
KES 44,707,920,949.00 |
KES 14,515,790,000.00 |
KES 59,223,710,949.00 |
|
|
5 |
KES 49,135,652,127.00 |
KES 13,524,527,000.00 |
KES 62,660,179,127.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 25,552,867,502.00 |
|
|
2 |
KES 126,452,292.00 |
|
|
3 |
KES 34,815,080,977.00 |
|
|
4 |
KES 550,709,319.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 32,084,346,000.00 |
|
|
2 |
KES 15,334,329,418.00 |
|
|
3 |
African Union & Other International Organizations Subscription Fund |
KES 9,657,900,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Installation, Operational'n of DRC Equipment-Government Data Centre |
KES 500,000,000.00 |
|
2 |
Equity and Subscriptions in International Financial Institutions |
KES 473,325,440.00 |
|
3 |
KES 430,000,000.00 |