General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
805,681,365.00 |
|
Development: |
0.00 |
|
Allocation: |
805,681,365.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 375,099,462.00 | KES 0.00 | KES 375,099,462.00 |
| 2 | 2024 | KES 356,382,218.00 | KES 0.00 | KES 356,382,218.00 |
| 3 | 2023 | KES 805,681,365.00 | KES 0.00 | KES 805,681,365.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration and Support Services | KES 805,681,365.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Directorate of Corporate Affairs(General Administration and Planning) | KES 773,628,881.00 |
| 2 | Central Planning & Project Monitoring Unit | KES 32,052,484.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Directorate of Corporate Affairs(General Administration and Planning) | KES 0.00 |
| 2 | Central Planning & Project Monitoring Unit | KES 0.00 |