General Administration, Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
166,222,722.00 |
|
Development: |
0.00 |
|
Allocation: |
166,222,722.00 |
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 166,222,722.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services (Arts & Culture) | KES 116,434,272.00 |
| 2 | Financial Management Services | KES 31,529,602.00 |
| 3 | Central Planning & Project Management Unit | KES 18,258,848.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services (Arts & Culture) | KES 0.00 |
| 2 | Financial Management Services | KES 0.00 |
| 3 | Central Planning & Project Management Unit | KES 0.00 |