General Administration, Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
1,392,310,736.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 1,392,310,736.00 |
|
|
2 |
KES 1,377,424,923.00 |
|
|
3 |
KES 1,401,857,012.00 |
|
|
4 |
KES 1,357,565,571.00 |
|
|
5 |
KES 1,351,425,571.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 740,576,692.00 |
|
|
2 |
KES 336,452,516.00 |
|
|
3 |
KES 307,207,546.00 |
|
|
4 |
KES 121,248,779.00 |
|
|
5 |
KES 112,848,987.00 |
|
|
6 |
KES 110,615,173.00 |
|
|
7 |
KES 82,464,803.00 |
|
|
8 |
KES 67,469,927.00 |
|
|
9 |
KES 31,327,462.00 |
Development Expenses
Num |
Unit |
Budget |
|---|