General Administration, Planning and Support Services - 2023 |
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|---|---|
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State Department |
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Program |
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Allocation: |
365,513,053.00 |
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 281,561,314.00 |
| 2 | Tourism Services Headquarters | KES 125,265,659.00 |
| 3 | Finance Management Services | KES 43,438,426.00 |
| 4 | Central Planning and Project Monitoring Unit | KES 22,802,844.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Open Space Office Modelling and Security System Fitting | KES 17,150,000.00 |