General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
326,069,690.00 |
|
Development: |
0.00 |
|
Allocation: |
326,069,690.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 241,379,951.00 | KES 0.00 | KES 241,379,951.00 |
| 2 | 2024 | KES 253,955,179.00 | KES 0.00 | KES 253,955,179.00 |
| 3 | 2023 | KES 253,756,979.00 | KES 0.00 | KES 253,756,979.00 |
| 4 | 2022 | KES 326,069,690.00 | KES 0.00 | KES 326,069,690.00 |
| 5 | 2021 | KES 305,892,017.00 | KES 0.00 | KES 305,892,017.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration and Planning Services | KES 211,947,245.00 |
| 2 | Gender County and Sub County Activities | KES 114,122,445.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administration and Planning Services | KES 211,947,245.00 |
| 2 | Gender Field Services | KES 114,122,445.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administration and Planning Services | KES 0.00 |
| 2 | Gender Field Services | KES 0.00 |