Government Coordination and Supervision - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,140,788,324.00 |
|
Development: |
0.00 |
|
Allocation: |
1,140,788,324.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 866,803,092.00 | KES 0.00 | KES 866,803,092.00 |
| 2 | 2024 | KES 1,140,788,324.00 | KES 0.00 | KES 1,140,788,324.00 |
| 3 | 2023 | KES 648,080,000.00 | KES 0.00 | KES 648,080,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administration and Support Services | KES 428,713,589.00 |
| 2 | Coordination and Supervision Services | KES 712,074,735.00 |
| 3 | Government Coordination and Supervision | KES 0.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Office of the Prime Cabinet Secretary | KES 452,734,043.00 |
| 2 | Headquarters Administration Services | KES 400,084,749.00 |
| 3 | National Government Coordination Secretariat | KES 196,566,538.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 0.00 |
| 2 | National Government Coordination Secretariat | KES 0.00 |
| 3 | Stakeholders and Citizens Engagement | KES 0.00 |