Administrative Services - 2025 |
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|---|---|
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State Department |
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Program |
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Allocation: |
240,165,556.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 240,165,556.00 |
| 2 | 2024 | KES 233,568,390.00 |
| 3 | 2023 | KES 332,916,840.00 |
| 4 | 2022 | KES 326,664,067.00 |
| 5 | 2021 | KES 264,328,656.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 167,648,562.00 |
| 2 | Headquarters - Financial Management Services | KES 36,816,357.00 |
| 3 | Central Planning & Project Monitoring Unit (CPPMU) | KES 35,700,637.00 |
Development Expenses
| Num | Unit | Budget |
|---|