General Administration, Planning and Support Services - 2023 |
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|---|---|
|
State Department |
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Program |
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Allocation: |
702,285,791.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 362,397,577.00 |
| 2 | 2024 | KES 368,082,417.00 |
| 3 | 2023 | KES 702,285,791.00 |
| 4 | 2022 | KES 374,140,025.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 641,707,892.00 |
| 2 | Finance and Procurement Services | KES 32,108,270.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 14,417,463.00 |
| 4 | Trade Research and Policy | KES 14,052,166.00 |
Development Expenses
| Num | Unit | Budget |
|---|