General Administration, Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
155,131,684.00 |
|
Development: |
0.00 |
|
Allocation: |
155,131,684.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 155,131,684.00 |
KES 0.00 |
KES 155,131,684.00 |
|
|
2 |
KES 136,361,971.00 |
KES 0.00 |
KES 136,361,971.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 155,131,684.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 132,042,377.00 |
|
|
2 |
KES 13,498,549.00 |
|
|
3 |
KES 9,590,758.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |