Human Resources and Support Services - 2021 |
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|---|---|
|
State Department |
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|
Program |
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|
Allocation: |
238,143,620.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 295,102,978.00 |
| 2 | 2024 | KES 168,961,625.00 |
| 3 | 2023 | KES 272,750,581.00 |
| 4 | 2022 | KES 271,414,559.00 |
| 5 | 2021 | KES 238,143,620.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services - Planning | KES 810,734,481.00 |
| 2 | Central Planning and Project Monitoring Unit (CPPMU) | KES 19,455,711.00 |
Development Expenses
| Num | Unit | Budget |
|---|