General Administration Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
442,886,022.00 |
|
Development: |
337,105.00 |
|
Allocation: |
443,223,127.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 474,949,743.00 | KES 0.00 | KES 474,949,743.00 |
| 2 | 2024 | KES 509,933,940.00 | KES 0.00 | KES 509,933,940.00 |
| 3 | 2023 | KES 588,915,155.00 | KES 0.00 | KES 588,915,155.00 |
| 4 | 2022 | KES 504,038,150.00 | KES 0.00 | KES 504,038,150.00 |
| 5 | 2021 | KES 442,886,022.00 | KES 337,105.00 | KES 443,223,127.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Policy, Planning and General administrative services | KES 443,223,127.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative services | KES 373,694,318.00 |
| 2 | Financial Management services | KES 41,363,697.00 |
| 3 | Economic Planning Division | KES 27,828,007.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Establishment of National Labour Market Information System (LMIS) | KES 512,007,305.00 |
| 2 | Headquarters Administrative services | KES 0.00 |
| 3 | Economic Planning Division | KES 0.00 |