General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
154,924,523.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 58,292,683.00 |
| 2 | 2024 | KES 165,642,203.00 |
| 3 | 2023 | KES 154,924,523.00 |
| 4 | 2022 | KES 285,476,913.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 424,343,191.00 |
| 2 | Finance Management Services | KES 42,220,064.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 21,916,760.00 |
| 4 | Information Communication & Technology Unit | KES 17,145,145.00 |
| 5 | National Publicity and Advocacy for EAC Regional Integration | KES 9,306,748.00 |
Development Expenses
| Num | Unit | Budget |
|---|