Administration, Planning & Support Services - 2022 |
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State Department |
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Program |
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Allocation: |
263,000,000.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 491,584,624.00 |
| 2 | 2024 | KES 346,691,310.00 |
| 3 | 2023 | KES 313,405,000.00 |
| 4 | 2022 | KES 263,000,000.00 |
| 5 | 2021 | KES 377,098,026.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 260,509,039.00 |
| 2 | Slum Upgrading and Housing Development | KES 54,424,217.00 |
| 3 | Financial and Procurement Services | KES 36,129,987.00 |
Development Expenses
| Num | Unit | Budget |
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