General Administration, Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
2,362,464,603.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 2,362,464,603.00 |
|
|
2 |
KES 2,088,418,845.00 |
|
|
3 |
KES 1,892,800,000.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,893,926,459.00 |
|
|
2 |
KES 526,230,000.00 |
|
|
3 |
KES 465,588,000.00 |
|
|
4 |
KES 45,000,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 505,520,082.00 |
|
|
2 |
KES 331,204,920.00 |
|
|
3 |
Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor |
KES 78,520,082.00 |
|
4 |
KES 33,120,492.00 |
|
|
5 |
KES 30,040,164.00 |
|
|
6 |
KES 27,600,410.00 |
|
|
7 |
KES 27,600,410.00 |
|
|
8 |
KES 27,600,409.00 |
|
|
9 |
KES 22,080,328.00 |
|
|
10 |
KES 11,040,164.00 |