General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
884,939,566.00 |
|
Development: |
45,300,000.00 |
|
Allocation: |
930,239,566.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 966,256,784.00 | KES 35,300,000.00 | KES 1,001,556,784.00 |
| 2 | 2024 | KES 855,023,567.00 | KES 45,300,000.00 | KES 900,323,567.00 |
| 3 | 2023 | KES 884,939,566.00 | KES 45,300,000.00 | KES 930,239,566.00 |
| 4 | 2022 | KES 916,847,613.00 | KES 26,300,000.00 | KES 943,147,613.00 |
| 5 | 2021 | KES 772,794,422.00 | KES 19,300,000.00 | KES 792,094,422.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administration | KES 886,430,456.00 |
| 2 | Board Management Service | KES 43,809,110.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Administration | KES 841,130,456.00 |
| 2 | Board Management Services | KES 43,809,110.00 |
| 3 | Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 | KES 45,300,000.00 |
| 2 | Administration | KES 0.00 |
| 3 | Board Management Services | KES 0.00 |