Administration, Planning & Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
313,405,000.00 |
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 276,919,000.00 |
| 2 | Financial and Procurement Services | KES 36,486,000.00 |
Development Expenses
| Num | Unit | Budget |
|---|