General Administration, Planning And Support Services - 2024 |
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State Department |
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Program |
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Allocation: |
278,922,194.00 |
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 | ICT Technical Services | KES 403,330,250.00 |
| 2 | Headquarters Administrative Services | KES 349,242,822.00 |
| 3 | Financial Management and Procurement Services | KES 25,925,289.00 |
| 4 | Central Planning and Project Monitoring Unit | KES 15,377,241.00 |
Development Expenses
| Num | Unit | Budget |
|---|