General Administration Planning and Support Services - 2025 |
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State Department |
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Program |
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Allocation: |
752,574,001.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 752,574,001.00 |
| 2 | 2024 | KES 377,045,857.00 |
| 3 | 2023 | KES 369,649,224.00 |
| 4 | 2022 | KES 462,133,983.00 |
| 5 | 2021 | KES 426,452,721.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administration and Planning | KES 654,482,329.00 |
| 2 | Finance and Procurement Services | KES 77,492,709.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 20,598,963.00 |
Development Expenses
| Num | Unit | Budget |
|---|