General Administration, Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
222,208,440.00 |
|
Development: |
0.00 |
|
Allocation: |
222,208,440.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 191,627,047.00 | KES 0.00 | KES 191,627,047.00 |
| 2 | 2024 | KES 222,208,440.00 | KES 0.00 | KES 222,208,440.00 |
| 3 | 2023 | KES 360,110,578.00 | KES 0.00 | KES 360,110,578.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administrative Services | KES 222,208,440.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 199,707,512.00 |
| 2 | Central Project Planning and Monitoring Department (CPPMD) | KES 22,500,928.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 0.00 |
| 2 | Central Project Planning and Monitoring Department (CPPMD) | KES 0.00 |