General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
419,431,630.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 283,103,822.00 |
| 2 | 2024 | KES 268,848,842.00 |
| 3 | 2023 | KES 365,513,053.00 |
| 4 | 2022 | KES 419,431,630.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 332,861,201.00 |
| 2 | Tourism Services Headquarters | KES 110,517,613.00 |
| 3 | Finance Management Services | KES 39,080,840.00 |
| 4 | Central Planning and Project Monitoring Unit | KES 19,188,134.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Open Space Office Modelling and Security System Fitting | KES 34,010,000.00 |