General Administration, Planning And Support Services - 2022 |
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State Department |
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Program |
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Allocation: |
356,400,000.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 403,428,424.00 |
| 2 | 2024 | KES 278,922,194.00 |
| 3 | 2023 | KES 304,306,356.00 |
| 4 | 2022 | KES 356,400,000.00 |
| 5 | 2021 | KES 259,756,418.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 315,826,684.00 |
| 2 | Financial Management and Procurement Services | KES 26,092,197.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 17,308,775.00 |
Development Expenses
| Num | Unit | Budget |
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