General Administration Planning and Support Services - 2021 |
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|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
533,552,767.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 378,466,694.00 |
| 2 | Finance Management Services | KES 35,405,794.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 17,553,040.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Open Space Office Modelling and Security System Fitting | KES 61,000,000.00 |
| 2 | Coastal Beach Management Programme | KES 59,000,000.00 |