General Administration and Support Services - 2024 |
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|---|---|
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State Department |
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Program |
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Allocation: |
258,179,553.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 2,309,686,121.00 |
| 2 | 2024 | KES 258,179,553.00 |
| 3 | 2023 | KES 339,078,755.00 |
| 4 | 2022 | KES 189,898,812.00 |
| 5 | 2021 | KES 163,149,580.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Administrative Services | KES 203,454,486.00 |
| 2 | Cooperative Finance Management Services | KES 40,849,189.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 13,875,878.00 |
Development Expenses
| Num | Unit | Budget |
|---|