General Administration, Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
218,111,458.00 |
|
Development: |
0.00 |
|
Allocation: |
218,111,458.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 245,205,743.00 | KES 0.00 | KES 245,205,743.00 |
| 2 | 2024 | KES 218,111,458.00 | KES 0.00 | KES 218,111,458.00 |
| 3 | 2023 | KES 287,676,821.00 | KES 0.00 | KES 287,676,821.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Human Resources and Support Services | KES 14,977,938.00 |
| 2 | Financial Management Services | KES 33,161,912.00 |
| 3 | Information Communications Technology Services | KES 15,222,759.00 |
| 4 | Planning Services | KES 17,161,551.00 |
| 5 | Administrative Services | KES 137,587,298.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 200,949,907.00 |
| 2 | Central Project Planning and Monitoring Directorate (CPPMD) | KES 17,161,551.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Central Project Planning and Monitoring Directorate (CPPMD) | KES 0.00 |
| 2 | Headquarters Administrative Services | KES 0.00 |