General Administration, Planning and Support Services - 2025 |
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State Department |
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Program |
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Allocation: |
1,392,310,736.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 1,392,310,736.00 |
| 2 | 2024 | KES 1,377,424,923.00 |
| 3 | 2023 | KES 1,401,857,012.00 |
| 4 | 2022 | KES 1,357,565,571.00 |
| 5 | 2021 | KES 1,351,425,571.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 740,576,692.00 |
| 2 | County Coordination Offices | KES 336,452,516.00 |
| 3 | Land Administration and Management | KES 307,207,546.00 |
| 4 | Finance and Corporate Planning | KES 121,248,779.00 |
| 5 | Human Resource Management | KES 112,848,987.00 |
| 6 | Legal Affairs and Dispute Resolution | KES 110,615,173.00 |
| 7 | Valuation and Taxation | KES 82,464,803.00 |
| 8 | Land Use Planning and Research | KES 67,469,927.00 |
| 9 | Audit and Risk Management | KES 31,327,462.00 |
Development Expenses
| Num | Unit | Budget |
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