General Administration, Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
18,785,027,493.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 18,785,027,493.00 |
|
|
2 |
KES 10,006,005,444.00 |
|
|
3 |
KES 10,539,243,426.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 10,306,909,755.00 |
|
|
2 |
KES 6,785,106,760.00 |
|
|
3 |
KES 966,600,000.00 |
|
|
4 |
KES 194,220,786.00 |
|
|
5 |
KES 86,809,771.00 |
|
|
6 |
KES 82,542,269.00 |
|
|
7 |
KES 39,922,024.00 |
|
|
8 |
KES 35,408,539.00 |
|
|
9 |
KES 35,330,798.00 |
|
|
10 |
KES 26,046,000.00 |
|
|
11 |
KES 16,575,900.00 |
|
|
12 |
KES 7,500,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 265,611,912.00 |