Human Resources and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
295,102,978.00 |
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 396,228,621.00 |
Development Expenses
| Num | Unit | Budget |
|---|