General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
368,700,110.00 |
|
Development: |
0.00 |
|
Allocation: |
368,700,110.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 592,968,387.00 | KES 0.00 | KES 592,968,387.00 |
| 2 | 2024 | KES 271,250,832.00 | KES 0.00 | KES 271,250,832.00 |
| 3 | 2023 | KES 368,700,110.00 | KES 0.00 | KES 368,700,110.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administration and Support Services | KES 368,700,110.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administrative Services | KES 295,488,193.00 |
| 2 | Financial Management Services | KES 60,278,175.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 12,933,742.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administrative Services | KES 0.00 |
| 2 | Financial Management Services | KES 0.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 0.00 |