General Administration, Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
486,170,110.00 |
|
Development: |
0.00 |
|
Allocation: |
486,170,110.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 486,170,110.00 | KES 0.00 | KES 486,170,110.00 |
| 2 | 2024 | KES 436,386,346.00 | KES 0.00 | KES 436,386,346.00 |
| 3 | 2023 | KES 731,315,806.00 | KES 0.00 | KES 731,315,806.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 486,170,110.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 415,280,746.00 |
| 2 | Financial Management | KES 47,475,572.00 |
| 3 | Central Planning Management Unit | KES 23,413,792.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 0.00 |
| 2 | Financial Management | KES 0.00 |
| 3 | Central Planning Management Unit | KES 0.00 |