General Administration, Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
279,363,022.00 |
|
Development: |
0.00 |
|
Allocation: |
279,363,022.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 279,363,022.00 |
KES 0.00 |
KES 279,363,022.00 |
|
|
2 |
KES 378,489,218.00 |
KES 0.00 |
KES 378,489,218.00 |
|
|
3 |
KES 473,918,059.00 |
KES 0.00 |
KES 473,918,059.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 267,913,462.00 |
|
|
2 |
KES 11,449,560.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 237,428,616.00 |
|
|
2 |
KES 21,924,212.00 |
|
|
3 |
KES 20,010,194.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |