General Administration, Planning and Support Services - 2025 |
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|---|---|
|
State Department |
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|
Program |
|
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Allocation: |
283,103,822.00 |
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 201,236,850.00 |
| 2 | Finance Management Services | KES 34,785,093.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 7,081,879.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Tourism Promotion Fund (TPF) | KES 5,900,000,000.00 |