General Administration Planning and Support Services - 2025 |
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|---|---|
|
State Department |
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Program |
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Allocation: |
58,292,683.00 |
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 | Finance Management Services | KES 31,427,475.00 |
| 2 | Central Planning and Project Monitoring Unit | KES 16,476,880.00 |
| 3 | Information Communication & Technology Unit | KES 10,388,328.00 |
Development Expenses
| Num | Unit | Budget |
|---|