Cabinet Affairs Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
203,723,204.00 |
|
Development: |
0.00 |
|
Allocation: |
203,723,204.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 203,723,204.00 |
KES 0.00 |
KES 203,723,204.00 |
|
|
2 |
KES 275,136,014.00 |
KES 0.00 |
KES 275,136,014.00 |
|
|
3 |
KES 903,030,596.00 |
KES 0.00 |
KES 903,030,596.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 42,522,447.00 |
|
|
2 |
Coordination of Dev Partners & Implementation of Special Govt Initiative |
KES 11,860,701.00 |
|
3 |
KES 19,045,149.00 |
|
|
4 |
KES 130,294,907.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 134,145,160.00 |
|
|
2 |
KES 31,894,063.00 |
|
|
3 |
KES 19,126,451.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |