General Administration Planning and Support Services - 2024 |
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|---|---|
|
State Department |
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Program |
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Allocation: |
165,642,203.00 |
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 385,338,412.00 |
| 2 | Finance Management Services | KES 29,002,272.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 17,117,827.00 |
| 4 | Information Communication & Technology Unit | KES 10,298,252.00 |
| 5 | National Publicity and Advocacy for EAC Regional Integration | KES 8,378,111.00 |
Development Expenses
| Num | Unit | Budget |
|---|