General Administration Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,324,105,177.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2024 | KES 0.00 |
| 2 | 2023 | KES 0.00 |
| 3 | 2022 | KES 4,889,232,806.00 |
| 4 | 2021 | KES 3,324,105,177.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters ( General) | KES 3,501,363,349.00 |
| 2 | Directorate of Human Resources and Administration | KES 2,133,478,902.00 |
| 3 | High Court Administrative Services | KES 2,049,629,489.00 |
| 4 | Directorate of Security Services | KES 799,188,308.00 |
| 5 | Directorate of Finance | KES 693,819,136.00 |
| 6 | Directorate of Information & Communication Technology | KES 486,402,782.00 |
| 7 | Directorate of Supply Chain Management | KES 395,783,990.00 |
| 8 | Directorate of Planning and Organizational Performance | KES 221,942,811.00 |
| 9 | High Court of Kenya | KES 55,000,000.00 |
Development Expenses
| Num | Unit | Budget |
|---|