General Administration Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,353,202,789.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 3,353,202,789.00 |
|
|
2 |
KES 3,058,594,747.00 |
|
|
3 |
KES 3,560,346,942.00 |
|
|
4 |
KES 5,057,067,171.00 |
|
|
5 |
KES 4,034,617,961.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,861,840,332.00 |
|
|
2 |
KES 1,768,304,736.00 |
|
|
3 |
KES 165,196,705.00 |
|
|
4 |
KES 112,357,888.00 |
|
|
5 |
KES 83,594,309.00 |
|
|
6 |
KES 68,776,233.00 |
|
|
7 |
KES 44,572,933.00 |
|
|
8 |
KES 7,347,826.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Construction of Office Block & Ware House - Nyandarua County |
KES 30,000,000.00 |