General Administration, Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
117,159,137.00 |
|
Development: |
1,296,560.00 |
|
Allocation: |
118,455,697.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 136,302,915.00 | KES 0.00 | KES 136,302,915.00 |
| 2 | 2024 | KES 166,222,722.00 | KES 0.00 | KES 166,222,722.00 |
| 3 | 2023 | KES 199,784,949.00 | KES 0.00 | KES 199,784,949.00 |
| 4 | 2022 | KES 190,566,288.00 | KES 0.00 | KES 190,566,288.00 |
| 5 | 2021 | KES 117,159,137.00 | KES 1,296,560.00 | KES 118,455,697.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 118,455,697.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services (Arts & Culture) | KES 89,382,617.00 |
| 2 | Financial Management Services | KES 16,108,480.00 |
| 3 | Central Planning & Project Management Unit | KES 11,668,040.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Installation of the Library Information Management System (LIMS) | KES 12,296,560.00 |
| 2 | Headquarters Administrative Services (Arts & Culture) | KES 0.00 |
| 3 | Financial Management Services | KES 0.00 |