General Administration, Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
245,205,743.00 |
|
Development: |
0.00 |
|
Allocation: |
245,205,743.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 245,205,743.00 |
KES 0.00 |
KES 245,205,743.00 |
|
|
2 |
KES 218,111,458.00 |
KES 0.00 |
KES 218,111,458.00 |
|
|
3 |
KES 287,676,821.00 |
KES 0.00 |
KES 287,676,821.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 21,137,753.00 |
|
|
2 |
KES 39,941,705.00 |
|
|
3 |
KES 15,627,615.00 |
|
|
4 |
KES 13,226,799.00 |
|
|
5 |
KES 155,271,871.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 231,978,944.00 |
|
|
2 |
KES 13,226,799.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |