General Administration, Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
156,920,980.00 |
|
Development: |
0.00 |
|
Allocation: |
156,920,980.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 172,913,840.00 | KES 0.00 | KES 172,913,840.00 |
| 2 | 2024 | KES 156,920,980.00 | KES 0.00 | KES 156,920,980.00 |
| 3 | 2023 | KES 175,072,025.00 | KES 0.00 | KES 175,072,025.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administrative Services | KES 156,920,980.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administratve Services- Irrigation | KES 141,167,460.00 |
| 2 | Central planning & Project Monitoring Unit | KES 15,753,520.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administratve Services- Irrigation | KES 0.00 |
| 2 | Central planning & Project Monitoring Unit | KES 0.00 |