General Administration, Planning and Support Services - 2024 |
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|---|---|
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State Department |
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Program |
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Allocation: |
268,848,842.00 |
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 223,794,839.00 |
| 2 | Finance Management Services | KES 29,962,031.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 15,091,972.00 |
Development Expenses
| Num | Unit | Budget |
|---|