General Administration, Planning and Support Services - 2024 |
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State Department |
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Program |
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Allocation: |
1,377,424,923.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 1,392,310,736.00 |
| 2 | 2024 | KES 1,377,424,923.00 |
| 3 | 2023 | KES 1,401,857,012.00 |
| 4 | 2022 | KES 1,357,565,571.00 |
| 5 | 2021 | KES 1,351,425,571.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 1,347,430,964.00 |
| 2 | County Coordination Offices | KES 15,970,810.00 |
| 3 | Human Resource Management | KES 7,251,942.00 |
| 4 | Finance and Corporate Planning | KES 4,784,103.00 |
| 5 | Audit and Risk Management | KES 1,987,104.00 |
Development Expenses
| Num | Unit | Budget |
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