General Administration, Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,985,207,811.00 |
|
Development: |
0.00 |
|
Allocation: |
1,985,207,811.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 2,919,747,260.00 | KES 0.00 | KES 2,919,747,260.00 |
| 2 | 2024 | KES 2,608,517,170.00 | KES 0.00 | KES 2,608,517,170.00 |
| 3 | 2023 | KES 2,596,160,000.00 | KES 0.00 | KES 2,596,160,000.00 |
| 4 | 2022 | KES 2,625,700,000.00 | KES 0.00 | KES 2,625,700,000.00 |
| 5 | 2021 | KES 1,985,207,811.00 | KES 0.00 | KES 1,985,207,811.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administrative and support services | KES 1,875,677,001.00 |
| 2 | Defence Policy and Planning | KES 42,780,810.00 |
| 3 | Defence Cooperation and Diplomacy | KES 30,000,000.00 |
| 4 | Defence Financial Management and Oversight | KES 36,750,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 2,118,457,811.00 |
| 2 | Defence Financial Management and Oversight | KES 36,750,000.00 |
| 3 | Defence Cooperation and Diplomacy | KES 30,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 0.00 |
| 2 | Defence Cooperation and Diplomacy | KES 0.00 |
| 3 | Defence Financial Management and Oversight | KES 0.00 |